| 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. |
| 2617004WL002568 | PB-17-004-011-001/131 | 1 | KANWAJEET SINGH | 2617004011/IC/95320 | Repair & Maint of khal for Community phoos mandi | 2199 | 2617004000NRG23230620220085217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2617004_230622APB_FTO_22107 | 85217 |
| 2617004WL0003167 | PB-17-004-011-001/131 | 1 | KANWAJEET SINGH | 2617004011/IC/95320 | Repair & Maint of khal for Community phoos mandi | 2199 | 2617004000NRG23110720220103521 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 103521 |