| 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. |
| 2617003WL010477 | PB-17-003-024-001/311 | 1 | JALDI PAL KAUR | 2617003024/RC/9989101667 | EARTH FILLING OF ROAD BERMS AT KHOKHAR KHURD | 9787 | 2617003000NRG24160220240297700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2617003_160224APB_FTO_88064 | 297700 |
| 2617003WL0011807 | PB-17-003-024-001/311 | 1 | JALDI PAL KAUR | 2617003024/RC/9989101667 | EARTH FILLING OF ROAD BERMS AT KHOKHAR KHURD | 9787 | 2617003000NRG24220420240339031 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339031 |