| 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. |
| 2617004WL001455 | PB-17-004-009-001/6 | 1 | RANJIT SINGH | 2617004009/WH/GIS/18014 | DESILTING OF POND CHUHARIAN | 1189 | 2617004000NRG23270520220036712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2617004_270522APB_FTO_11377 | 36712 |
| 2617004WL0002263 | PB-17-004-009-001/6 | 1 | RANJIT SINGH | 2617004009/WH/GIS/18014 | DESILTING OF POND CHUHARIAN | 1189 | 2617004000NRG23160620220071587 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 71587 |