| 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. |
| 2617005WL011487 | PB-17-005-001-001/129 | 1 | PRITAM SINGH | 2617005/IC/99944 | External/Jungle Clearance of Mandi Minor & Its Sub Minors of Joga Distry (Bhikhi) | 7718 | 2617005000NRG23140320230347186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113076 | 347186 |
| 2617005WL0012643 | PB-17-005-001-001/129 | 1 | PRITAM SINGH | 2617005/IC/99944 | External/Jungle Clearance of Mandi Minor & Its Sub Minors of Joga Distry (Bhikhi) | 7718 | 2617005000NRG23170420230407859 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407859 |