| 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. |
| 2617005WL008860 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/IC/99589 | Desilting of Irrigation Channels at (Mulla Singh Wala) | 5641 | 2617005000NRG23161220220255759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617005_161222APB_FTO_91203 | 255759 |
| 2617005WL0012746 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/IC/99589 | Desilting of Irrigation Channels at (Mulla Singh Wala) | 5641 | 2617005000NRG23160520230408168 | Processed | | 20/05/2023 | PB2617005_160523FTO_10678 | 408168 |