| 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. |
| 2617003WL001103 | PB-17-003-026-001/202 | 2 | MANJIT KAUR | 2617003026/IC/98077 | DESILTING OF KHALS AT KOTLI KALAN | 975 | 2617003000NRG24180520230029650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2617003_180523APB_FTO_11573 | 29650 |
| 2617003WL0001410 | PB-17-003-026-001/202 | 2 | MANJIT KAUR | 2617003026/IC/98077 | DESILTING OF KHALS AT KOTLI KALAN | 975 | 2617003000NRG24260520230038691 | Processed | | 31/05/2023 | PB2617003_260523FTO_14229 | 38691 |