| 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. |
| 2617001WL011824 | PB-17-001-005-001/13 | 1 | PYAR SINGH | 2617001005/IC/101864 | maintenance of khals (alampur bodla) | 19398 | 2617001000NRG23160320230390812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_160323APB_FTO_114409 | 390812 |
| 2617001WL0012581 | PB-17-001-005-001/13 | 1 | PYAR SINGH | 2617001005/IC/101864 | maintenance of khals (alampur bodla) | 19398 | 2617001000NRG23130420230407614 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407614 |