| 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. |
| 2617005WL011687 | PB-17-005-007-001/177 | 1 | KARAMJIT KAUR | 2617005007/IC/100854 | DESILTING OF IRRIGATION KHALS (BAPPIANA) | 8057 | 2617005000NRG23140320230383411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113106 | 383411 |
| 2617005WL0012649 | PB-17-005-007-001/177 | 1 | KARAMJIT KAUR | 2617005007/IC/100854 | DESILTING OF IRRIGATION KHALS (BAPPIANA) | 8057 | 2617005000NRG23170420230407886 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407886 |