| 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. |
| 2617004WL008725 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004042/IC/95275 | Repair & Maint of khal for Community Loharkhera | 7699 | 2617004000NRG23131220220251270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2617004_131222APB_FTO_90154 | 251270 |
| 2617004WL0009228 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004042/IC/95275 | Repair & Maint of khal for Community Loharkhera | 7699 | 2617004000NRG23241220220269933 | Processed | | 30/12/2022 | PB2617004_241222FTO_94426 | 269933 |