| 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. |
| 2617001WL002963 | PB-17-001-015-001/136 | 2 | JASVIR KAUR | 2617001/FP/9989035633 | Cleaness Of Birewala Link Drain RD0-6000(beerewala Dogra) | 4929 | 2617001000NRG23050720220098342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2617001_050722APB_FTO_27489 | 98342 |
| 2617001WL0003326 | PB-17-001-015-001/136 | 2 | JASVIR KAUR | 2617001/FP/9989035633 | Cleaness Of Birewala Link Drain RD0-6000(beerewala Dogra) | 4929 | 2617001000NRG23140720220107138 | Processed | | 19/07/2022 | PB2617001_140722FTO_31222 | 107138 |