| 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. |
| 2617004WL005513 | PB-17-004-017-001/5 | 1 | SHINGARA SINGH | 2617004017/IC/95323 | Repair & Maint of khal for Community Kothe jatana kalan | 5078 | 2617004000NRG23140920220166813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617004_140922APB_FTO_55075 | 166813 |
| 2617004WL0007493 | PB-17-004-017-001/5 | 1 | SHINGARA SINGH | 2617004017/IC/95323 | Repair & Maint of khal for Community Kothe jatana kalan | 5078 | 2617004000NRG23101120220219496 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219496 |