| 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. |
| 2617001WL010320 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001/FP/9989036362 | clearance of todarpur link drain rd 5000-13000(gamiwala) | 16870 | 2617001000NRG23250120230320286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617001_250123APB_FTO_103247 | 320286 |
| 2617001WL0010823 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001/FP/9989036362 | clearance of todarpur link drain rd 5000-13000(gamiwala) | 16870 | 2617001000NRG23090220230334051 | Processed | | 17/02/2023 | PB2617001_090223FTO_106379 | 334051 |