| 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. |
| 2617003WL003139 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 2908 | 2617003000NRG24030720230102202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_030723APB_FTO_28603 | 102202 |
| 2617003WL0003552 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 2908 | 2617003000NRG24170720230113242 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113242 |