| 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. |
| 2617004WL009021 | PB-17-004-034-001/63 | 1 | JAGJEET SINGH | 2617004034/FP/9989035962 | FLOOD CONTROL WORK MIRPUR KALAN | 8125 | 2617004000NRG23211220220263500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617004_211222APB_FTO_93191 | 263500 |
| 2617004WL0009659 | PB-17-004-034-001/63 | 1 | JAGJEET SINGH | 2617004034/FP/9989035962 | FLOOD CONTROL WORK MIRPUR KALAN | 8125 | 2617004000NRG23040120230288691 | Processed | | 10/01/2023 | PB2617004_050123FTO_97868 | 288691 |