| 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. |
| 2617005WL009972 | PB-17-005-007-001/55 | 2 | AMARJIT KAUR | 2617005007/IC/100854 | DESILTING OF IRRIGATION KHALS (BAPPIANA) | 6294 | 2617005000NRG23160120230304616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617005_160123APB_FTO_100667 | 304616 |
| 2617005WL0010441 | PB-17-005-007-001/55 | 2 | AMARJIT KAUR | 2617005007/IC/100854 | DESILTING OF IRRIGATION KHALS (BAPPIANA) | 6294 | 2617005000NRG23270120230324055 | Processed | | 01/02/2023 | PB2617005_270123FTO_103858 | 324055 |