| 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. |
| 2617003WL009698 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/IC/105802 | FOR DESILTING OF KHAL IN GAGOWAL | 8906 | 2617003000NRG24100120240282735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_100124APB_FTO_83120 | 282735 |
| 2617003WL0011669 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/IC/105802 | FOR DESILTING OF KHAL IN GAGOWAL | 8906 | 2617003000NRG24050420240338084 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338084 |