| 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. |
| 2617001WL000774 | PB-17-001-041-001/229 | 1 | AVTAR SINGH | 2617001/WH/9989018037 | MODIFICATION OF POND (HIRO KHURD) | 1373 | 2617001000NRG23050520220015269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617001_050522APB_FTO_5890 | 15269 |
| 2617001WL0001569 | PB-17-001-041-001/229 | 1 | AVTAR SINGH | 2617001/WH/9989018037 | MODIFICATION OF POND (HIRO KHURD) | 1373 | 2617001000NRG23310520220039457 | Processed | | 03/06/2022 | PB2617001_310522FTO_12490 | 39457 |