| 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. |
| 2617005WL003170 | PB-17-005-009-001/129 | 1 | RAM SINGH | 2617005009/IC/97510 | DESILTING OF IRRIGATION KHAAL (BIR KHURD) | 2130 | 2617005000NRG23110720220103538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617005_110722APB_FTO_29969 | 103538 |
| 2617005WL0003509 | PB-17-005-009-001/129 | 1 | RAM SINGH | 2617005009/IC/97510 | DESILTING OF IRRIGATION KHAAL (BIR KHURD) | 2130 | 2617005000NRG23190720220110391 | Processed | | 25/07/2022 | PB2617005_190722FTO_32768 | 110391 |