| 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. |
| 2617003WL000408 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/IC/93625 | FOR DESILTING OF KHALS IN GAGOWAL | 390 | 2617003000NRG23210420220008187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617003_220422APB_FTO_3286 | 8187 |
| 2617003WL0001039 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/IC/93625 | FOR DESILTING OF KHALS IN GAGOWAL | 390 | 2617003000NRG23150520220023509 | Processed | | 26/05/2022 | PB2617003_160522FTO_7914 | 23509 |