| 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. |
| 2617003WL004668 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003/WC/9989002609 | SILT CLEARENCE IN WATER WORKS IN BARNALA | 4153 | 2617003000NRG24110820230138690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2617003_110823APB_FTO_43291 | 138690 |
| 2617003WL0005052 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003/WC/9989002609 | SILT CLEARENCE IN WATER WORKS IN BARNALA | 4153 | 2617003000NRG24220820230148967 | Processed | | 28/08/2023 | PB2617003_220823FTO_46354 | 148967 |