| 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. |
| 2617005WL003095 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 2053 | 2617005000NRG23070720220101641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2617005_070722APB_FTO_28582 | 101641 |
| 2617005WL0003511 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 2053 | 2617005000NRG23190720220110393 | Processed | | 25/07/2022 | PB2617005_190722FTO_32768 | 110393 |