| 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. |
| 2617003WL002486 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 1970 | 2617003000NRG24200620230082687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_200623APB_FTO_23842 | 82687 |
| 2617003WL0003552 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 1970 | 2617003000NRG24170720230113241 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113241 |