| 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. |
| 2617005WL007788 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989022789 | DIGGING OF POND GARAADI ROAD (THEH WALA) AT DHALEWA | 4757 | 2617005000NRG23161120220223602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2617005_161122APB_FTO_80402 | 223602 |
| 2617005WL0008341 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989022789 | DIGGING OF POND GARAADI ROAD (THEH WALA) AT DHALEWA | 4757 | 2617005000NRG23031220220237201 | Processed | | 14/12/2022 | PB2617005_031222FTO_86489 | 237201 |