| 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. |
| 2617005WL001027 | PB-17-005-005-001/204 | 2 | BALJEET KAUR | 2617005005/IC/91510 | DESILTING OF IRRIGATION CHANNEL AT VILLAGE ATLA KALAN | 564 | 2617005000NRG23130520220023293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617005_130522APB_FTO_7818 | 23293 |
| 2617005WL0001875 | PB-17-005-005-001/204 | 2 | BALJEET KAUR | 2617005005/IC/91510 | DESILTING OF IRRIGATION CHANNEL AT VILLAGE ATLA KALAN | 564 | 2617005000NRG23080620220051449 | Processed | | 11/06/2022 | PB2617005_080622FTO_15063 | 51449 |