| 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. |
| 2617004WL002068 | PB-17-004-003-001/65 | 1 | Gurpreet singh | 2617004003/IC/94675 | Repair & Maintenance of Khal for Community Alike | 2017 | 2617004000NRG23120620220060656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617004_120622APB_FTO_16561 | 60656 |
| 2617004WL0003153 | PB-17-004-003-001/65 | 1 | Gurpreet singh | 2617004003/IC/94675 | Repair & Maintenance of Khal for Community Alike | 2017 | 2617004000NRG23110720220103412 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103412 |