| 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. |
| 2617001WL005301 | PB-17-001-080-001/27 | 2 | HARPREET KAUR | 2617001/IC/96724 | OUTER CLEARANCE OF MINOR NO.1,3,4,5,SHERKHANWLA WATER COURSE(SASPALI) | 8594 | 2617001000NRG23090920220159749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617001_090922APB_FTO_53102 | 159749 |
| 2617001WL0007619 | PB-17-001-080-001/27 | 2 | HARPREET KAUR | 2617001/IC/96724 | OUTER CLEARANCE OF MINOR NO.1,3,4,5,SHERKHANWLA WATER COURSE(SASPALI) | 8594 | 2617001000NRG23141120220221392 | Processed | | 19/11/2022 | PB2617001_141122FTO_79358 | 221392 |