| 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. |
| 2617004WL008854 | PB-17-004-038-001/232 | 1 | jasveer singh | 2617004038/FP/9989036094 | FLOOD CONTROL WORK OF GHAGHAR RANJITGARH BANDRA | 7975 | 2617004000NRG23151220220255516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2617004_151222APB_FTO_90848 | 255516 |
| 2617004WL0012785 | PB-17-004-038-001/232 | 1 | jasveer singh | 2617004038/FP/9989036094 | FLOOD CONTROL WORK OF GHAGHAR RANJITGARH BANDRA | 7975 | 2617004000NRG23110620230408269 | Processed | | 14/06/2023 | PB2617004_110623FTO_20258 | 408269 |