| 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. |
| 2617005WL008996 | PB-17-005-011-001/311 | 1 | JAGSIR SINGH | 2617005011/WH/9989019840 | RENOVATION OF POND (DHAIPAI) | 5790 | 2617005000NRG23201220220262248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2617005_201222APB_FTO_92735 | 262248 |
| 2617005WL0009440 | PB-17-005-011-001/311 | 1 | JAGSIR SINGH | 2617005011/WH/9989019840 | RENOVATION OF POND (DHAIPAI) | 5790 | 2617005000NRG23010120230280113 | Processed | | 06/01/2023 | PB2617005_020123FTO_96730 | 280113 |