| 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. |
| 2617004WL003126 | PB-17-004-017-001/5 | 1 | SHINGARA SINGH | 2617004017/IC/95323 | Repair & Maint of khal for Community Kothe jatana kalan | 3370 | 2617004000NRG23080720220102392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2617004_080722APB_FTO_29056 | 102392 |
| 2617004WL0003602 | PB-17-004-017-001/5 | 1 | SHINGARA SINGH | 2617004017/IC/95323 | Repair & Maint of khal for Community Kothe jatana kalan | 3370 | 2617004000NRG23210720220112234 | Processed | | 27/07/2022 | PB2617004_210722FTO_33840 | 112234 |