| 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. |
| 2617004WL002443 | PB-17-004-032-001/32 | 1 | JARNAIL SINGH | 2617004032/WH/GIS/18036 | DESILTING OF POND LOHGARH | 1962 | 2617004000NRG23210620220080113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2617004_210622APB_FTO_20734 | 80113 |
| 2617004WL0002840 | PB-17-004-032-001/32 | 1 | JARNAIL SINGH | 2617004032/WH/GIS/18036 | DESILTING OF POND LOHGARH | 1962 | 2617004000NRG23300620220094319 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94319 |