| 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. |
| 2617005WL006269 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 3891 | 2617005000NRG23051020220195999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617005_051022APB_FTO_66374 | 195999 |
| 2617005WL0007265 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 3891 | 2617005000NRG23021120220216444 | Processed | | 10/11/2022 | PB2617005_021122FTO_76133 | 216444 |