| 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. |
| 2617003WL010224 | PB-17-003-019-001/75 | 2 | MURATI KAUR | 2617003019/IC/98074 | DESILTING OF KHALS AT KHARAK SINGH WALA | 8729 | 2617003000NRG23230120230315986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2617003_230123APB_FTO_102514 | 315986 |
| 2617003WL0010544 | PB-17-003-019-001/75 | 2 | MURATI KAUR | 2617003019/IC/98074 | DESILTING OF KHALS AT KHARAK SINGH WALA | 8729 | 2617003000NRG23310120230328724 | Processed | | 06/02/2023 | PB2617003_310123FTO_104680 | 328724 |