| 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. |
| 2617001WL001252 | PB-17-001-067-001/2 | 1 | KARAMJIT SINGH | 2617001007/FP/9989034322 | Embankment of Drain(andianwali | 2003 | 2617001000NRG23200520220029788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617001_200522APB_FTO_9578 | 29788 |
| 2617001WL0001912 | PB-17-001-067-001/2 | 1 | KARAMJIT SINGH | 2617001007/FP/9989034322 | Embankment of Drain(andianwali | 2003 | 2617001000NRG23080620220052055 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52055 |