| 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. |
| 2617005WL003134 | PB-17-005-028-001/114 | 2 | DARSHAN SINGH | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 2069 | 2617005000NRG23080720220102688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2617005_080722APB_FTO_29159 | 102688 |
| 2617005WL0003375 | PB-17-005-028-001/114 | 2 | DARSHAN SINGH | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 2069 | 2617005000NRG23150720220107702 | Processed | | 20/07/2022 | PB2617005_150722FTO_31655 | 107702 |