| 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. |
| 2617005WL005148 | PB-17-005-028-001/44 | 1 | GURJANT SINGH | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 3255 | 2617005000NRG23060920220153097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617005_060922APB_FTO_51828 | 153097 |
| 2617005WL0005541 | PB-17-005-028-001/44 | 1 | GURJANT SINGH | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 3255 | 2617005000NRG23140920220167602 | Processed | | 21/10/2022 | PB2617005_140922FTO_55130 | 167602 |