| 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. |
| 2617003WL000860 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/IC/101875 | FOR DESILTING OF KHALS IN KHIALA KALAN | 658 | 2617003000NRG24110520230020587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_110523APB_FTO_9614 | 20587 |
| 2617003WL0001124 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/IC/101875 | FOR DESILTING OF KHALS IN KHIALA KALAN | 658 | 2617003000NRG24190520230030471 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30471 |