| 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. |
| 2617004WL001296 | PB-17-004-034-001/64 | 1 | SANDHURA SINGH | 2617004034/FP/44937 | FLOOD CONTROL WORK OF GHAGHAR RIVER MIRPUR KALAN | 752 | 2617004000NRG23200520220031243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_200522APB_FTO_9668 | 31243 |
| 2617004WL0001749 | PB-17-004-034-001/64 | 1 | SANDHURA SINGH | 2617004034/FP/44937 | FLOOD CONTROL WORK OF GHAGHAR RIVER MIRPUR KALAN | 752 | 2617004000NRG23060620220045055 | Rejected | Account closed | 28/06/2022 | PB2617004_160622FTO_18690 | 45055 |
| 2617004WL0003705 | PB-17-004-034-001/64 | 1 | SANDHURA SINGH | 2617004034/FP/44937 | FLOOD CONTROL WORK OF GHAGHAR RIVER MIRPUR KALAN | 752 | 2617004000NRG23260720220115065 | Processed | | 30/07/2022 | PB2617004_270722FTO_35655 | 115065 |