| 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. |
| 2617005WL005990 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 3861 | 2617005000NRG23280920220184664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617005_280922APB_FTO_63293 | 184664 |
| 2617005WL0007266 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 3861 | 2617005000NRG23021120220216448 | Processed | | 10/11/2022 | PB2617005_021122FTO_76133 | 216448 |