| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617003WL010731 | PB-17-003-019-001/10 | 1 | KARM SINGH | 2617003019/RC/9989104186 | CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA | 10073 | 2617003000NRG24280220240303480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2617003_280224APB_FTO_89704 | 303480 |
| 2617003WL0011822 | PB-17-003-019-001/10 | 1 | KARM SINGH | 2617003019/RC/9989104186 | CONST OF STREET MITHU SINGH TO RAMDASIA AT KHARAK SINGH WALA | 10073 | 2617003000NRG24230420240339132 | Processed | | 30/04/2024 | PB2617003_230424FTO_2947 | 339132 |