| 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. |
| 2617003WL004838 | PB-17-003-034-001/193 | 2 | NAVI KAUR | 2617003034/RC/9989087364 | CONST. OF INTERCONNECTIVITY ROAD NANGAL KHURD JAWAHRKE ROAD TO NANGAL KALAN ROAD TAK | 4260 | 2617003000NRG24160820230142492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2617003_160823APB_FTO_44244 | 142492 |
| 2617003WL0005160 | PB-17-003-034-001/193 | 2 | NAVI KAUR | 2617003034/RC/9989087364 | CONST. OF INTERCONNECTIVITY ROAD NANGAL KHURD JAWAHRKE ROAD TO NANGAL KALAN ROAD TAK | 4260 | 2617003000NRG24280820230151883 | Processed | | 02/09/2023 | PB2617003_280823FTO_48023 | 151883 |