| 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. |
| 2617003WL008365 | PB-17-003-019-001/272 | 2 | VEERPAL KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 8003 | 2617003000NRG24051220230240671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2617003_051223APB_FTO_73655 | 240671 |
| 2617003WL0008950 | PB-17-003-019-001/272 | 2 | VEERPAL KAUR | 2617003019/AV/9989040295 | CONST. OF PLAY STADIUM AT KHARAK SINGH WALA | 8003 | 2617003000NRG24201220230263996 | Processed | | 09/03/2024 | PB2617003_201223FTO_78599 | 263996 |