| 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. |
| 2617005WL006947 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 4387 | 2617005000NRG23271020220211515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2617005_271022APB_FTO_73561 | 211515 |
| 2617005WL0007632 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 4387 | 2617005000NRG23141120220221421 | Processed | | 19/11/2022 | PB2617005_141122FTO_79564 | 221421 |