| 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. |
| 2617001WL000350 | PB-17-001-071-001/467 | 1 | NACHHATAR SINGH | 2617001071/RC/9989065243 | Const. of Interlock street &drains(Charat singh/hardial singh home to Member home(Reond Kalan) | 605 | 2617001000NRG23200420220006798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617001_200422APB_FTO_2906 | 6798 |
| 2617001WL0001112 | PB-17-001-071-001/467 | 1 | NACHHATAR SINGH | 2617001071/RC/9989065243 | Const. of Interlock street &drains(Charat singh/hardial singh home to Member home(Reond Kalan) | 605 | 2617001000NRG23170520220025026 | Processed | | 27/05/2022 | PB2617001_170522FTO_8376 | 25026 |