| 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. |
| 2617004WL004040 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004041/IC/95273 | Repair & Maint of khal for Community sangha | 4040 | 2617004000NRG23030820220122993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2617004_030822APB_FTO_38038 | 122993 |
| 2617004WL0005091 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004041/IC/95273 | Repair & Maint of khal for Community sangha | 4040 | 2617004000NRG23050920220151469 | Processed | | 21/10/2022 | PB2617004_090922FTO_53291 | 151469 |