| 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. |
| 2617004WL011717 | PB-17-004-032-001/102 | 1 | DIAL SINGH | 2617004032/FP/9989035975 | FLOOD CONTROL WORK LOHGARH | 10684 | 2617004000NRG23140320230386289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_150323APB_FTO_113652 | 386289 |
| 2617004WL0012566 | PB-17-004-032-001/102 | 1 | DIAL SINGH | 2617004032/FP/9989035975 | FLOOD CONTROL WORK LOHGARH | 10684 | 2617004000NRG23120420230407550 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407550 |