| 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. |
| 2617004WL001213 | PB-17-004-009-001/6 | 1 | RANJIT SINGH | 2617004009/WH/GIS/18014 | DESILTING OF POND CHUHARIAN | 640 | 2617004000NRG23190520220028037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_190522APB_FTO_9146 | 28037 |
| 2617004WL0001738 | PB-17-004-009-001/6 | 1 | RANJIT SINGH | 2617004009/WH/GIS/18014 | DESILTING OF POND CHUHARIAN | 640 | 2617004000NRG23060620220044995 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 44995 |