| 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. |
| 2617003WL002025 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/IC/89774 | FOR EARTHFILLING OF SUE DI PATRI IN KOT LALLU | 2228 | 2617003000NRG23100620220057476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2617003_100622APB_FTO_15979 | 57476 |
| 2617003WL0002404 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/IC/89774 | FOR EARTHFILLING OF SUE DI PATRI IN KOT LALLU | 2228 | 2617003000NRG23210620220078170 | Processed | | 25/06/2022 | PB2617003_210622FTO_20427 | 78170 |