| 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. |
| 2617003WL003526 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 3143 | 2617003000NRG24140720230112746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2617003_140723APB_FTO_32855 | 112746 |
| 2617003WL0004090 | PB-17-003-017-001/113 | 1 | SARBJEET KAUR | 2617003017/IC/103058 | DESILTING IN KHALS IN KARMGARM AUTTIANWALI | 3143 | 2617003000NRG24260720230124420 | Processed | | 01/08/2023 | PB2617003_260723FTO_37427 | 124420 |