| 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. |
| 2617003WL006846 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 6703 | 2617003000NRG24251020230204405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2617003_251023APB_FTO_63617 | 204405 |
| 2617003WL0008167 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 6703 | 2617003000NRG24011220230234919 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234919 |