| 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. |
| 2617001WL005606 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001027/WH/9989019839 | Rennovation of Pond A.S(Dodra) | 8821 | 2617001000NRG23160920220170857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617001_160922APB_FTO_55860 | 170857 |
| 2617001WL0007643 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001027/WH/9989019839 | Rennovation of Pond A.S(Dodra) | 8821 | 2617001000NRG23141120220221502 | Rejected | Account closed | 21/11/2022 | PB2617001_141122FTO_79358 | 221502 |
| 2617001WL0008078 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001027/WH/9989019839 | Rennovation of Pond A.S(Dodra) | 8821 | 2617001000NRG23251120220229238 | Processed | | 01/12/2022 | PB2617001_251122FTO_83932 | 229238 |