| 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. |
| 2617004WL008733 | PB-17-004-034-001/63 | 1 | JAGJEET SINGH | 2617004034/FP/9989035962 | FLOOD CONTROL WORK MIRPUR KALAN | 7836 | 2617004000NRG23131220220251898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2617004_131222APB_FTO_90154 | 251898 |
| 2617004WL0009225 | PB-17-004-034-001/63 | 1 | JAGJEET SINGH | 2617004034/FP/9989035962 | FLOOD CONTROL WORK MIRPUR KALAN | 7836 | 2617004000NRG23241220220269926 | Processed | | 30/12/2022 | PB2617004_241222FTO_94426 | 269926 |