| 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. |
| 2617005WL003440 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/IC/97391 | DESILTING OF IRRIGATION KHAAL (SAMMOU) | 2258 | 2617005000NRG23180720220108897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617005_180722APB_FTO_32363 | 108897 |
| 2617005WL0003957 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/IC/97391 | DESILTING OF IRRIGATION KHAAL (SAMMOU) | 2258 | 2617005000NRG23010820220121097 | Processed | | 08/08/2022 | PB2617005_010822FTO_37201 | 121097 |