| 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. |
| 2617003WL006743 | PB-17-003-037-001/41 | 2 | INDERJEET KAUR | 2617003037/IC/89712 | FOR EARTHFILLING OF NEHRI PATRI IN SADDA SINGH WALA | 6315 | 2617003000NRG24191020230201732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2617003_191023APB_FTO_62303 | 201732 |
| 2617003WL0008156 | PB-17-003-037-001/41 | 2 | INDERJEET KAUR | 2617003037/IC/89712 | FOR EARTHFILLING OF NEHRI PATRI IN SADDA SINGH WALA | 6315 | 2617003000NRG24011220230234883 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234883 |