| 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. |
| 2617003WL001667 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/IC/89774 | FOR EARTHFILLING OF SUE DI PATRI IN KOT LALLU | 1350 | 2617003000NRG23010620220042590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2617003_010622APB_FTO_12923 | 42590 |
| 2617003WL0001904 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/IC/89774 | FOR EARTHFILLING OF SUE DI PATRI IN KOT LALLU | 1350 | 2617003000NRG23080620220051937 | Processed | | 11/06/2022 | PB2617003_080622FTO_14901 | 51937 |