| 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. |
| 2617005WL001363 | PB-17-005-015-001/179 | 1 | MANPREET KAUR | 2617005015/RC/9989064027 | EARTHFILLING OF ROAD BERMS (HODLA KALAN) | 712 | 2617005000NRG23240520220033579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2617005_240522APB_FTO_10491 | 33579 |
| 2617005WL0001629 | PB-17-005-015-001/179 | 1 | MANPREET KAUR | 2617005015/RC/9989064027 | EARTHFILLING OF ROAD BERMS (HODLA KALAN) | 712 | 2617005000NRG23010620220041511 | Processed | | 05/06/2022 | PB2617005_010622FTO_12992 | 41511 |