| 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. |
| 2617003WL001059 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/IC/101875 | FOR DESILTING OF KHALS IN KHIALA KALAN | 681 | 2617003000NRG24170520230027695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2617003_170523APB_FTO_11256 | 27695 |
| 2617003WL0001407 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/IC/101875 | FOR DESILTING OF KHALS IN KHIALA KALAN | 681 | 2617003000NRG24260520230038686 | Processed | | 31/05/2023 | PB2617003_260523FTO_14229 | 38686 |