| 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. |
| 2617003WL001714 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 1151 | 2617003000NRG24020620230050549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2617003_020623APB_FTO_17094 | 50549 |
| 2617003WL0002091 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 1151 | 2617003000NRG24120620230065833 | Processed | | 16/06/2023 | PB2617003_120623FTO_20472 | 65833 |