| 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. |
| 2617004WL008900 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004042/IC/95275 | Repair & Maint of khal for Community Loharkhera | 8058 | 2617004000NRG23161220220257899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617004_161222APB_FTO_91427 | 257899 |
| 2617004WL0012761 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004042/IC/95275 | Repair & Maint of khal for Community Loharkhera | 8058 | 2617004000NRG23160520230408205 | Processed | | 27/06/2023 | PB2617004_160623FTO_22466 | 408205 |