| 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. |
| 2617003WL008347 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 6998 | 2617003000NRG23051220220237241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617003_051222APB_FTO_86593 | 237241 |
| 2617003WL0009039 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 6998 | 2617003000NRG23211220220263911 | Processed | | 28/12/2022 | PB2617003_211222FTO_93119 | 263911 |