| 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. |
| 2617003WL000635 | PB-17-003-030-001/52 | 1 | HARDEV SINGH | 2617003030/IC/91134 | MAINTENCE OF CANAL BERMS IN MANSA KHURD | 618 | 2617003000NRG23290420220012049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617003_290422APB_FTO_4824 | 12049 |
| 2617003WL0001205 | PB-17-003-030-001/52 | 1 | HARDEV SINGH | 2617003030/IC/91134 | MAINTENCE OF CANAL BERMS IN MANSA KHURD | 618 | 2617003000NRG23190520220027698 | Processed | | 26/05/2022 | PB2617003_190522FTO_9083 | 27698 |