| 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. |
| 2617003WL001394 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/IC/89774 | FOR EARTHFILLING OF SUE DI PATRI IN KOT LALLU | 1341 | 2617003000NRG23250520220035396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2617003_250522APB_FTO_10783 | 35396 |
| 2617003WL0001720 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/IC/89774 | FOR EARTHFILLING OF SUE DI PATRI IN KOT LALLU | 1341 | 2617003000NRG23060620220044827 | Processed | | 11/06/2022 | PB2617003_060622FTO_13768 | 44827 |