| 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. |
| 2617005WL008610 | PB-17-005-032-001/115 | 2 | KULWINDER KAUR | 2617005032/IC/97391 | DESILTING OF IRRIGATION KHAAL (SAMMOU) | 5610 | 2617005000NRG23091220220246526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2617005_091222APB_FTO_89165 | 246526 |
| 2617005WL0012700 | PB-17-005-032-001/115 | 2 | KULWINDER KAUR | 2617005032/IC/97391 | DESILTING OF IRRIGATION KHAAL (SAMMOU) | 5610 | 2617005000NRG23040520230408071 | Processed | | 17/05/2023 | PB2617005_040523FTO_7494 | 408071 |