| 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. |
| 2617005WL000278 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 163 | 2617005000NRG23190420220005126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | PB2617005_190422APB_FTO_2632 | 5126 |
| 2617005WL0001053 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 163 | 2617005000NRG23150520220023674 | Processed | | 27/05/2022 | PB2617005_160522FTO_8218 | 23674 |