| 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. |
| 2617001WL004602 | PB-17-001-007-001/32 | 2 | MEETA KAUR | 2617001007/FP/9989034322 | Embankment of Drain(andianwali | 7341 | 2617001000NRG23220820220135995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_220822APB_FTO_43678 | 135995 |
| 2617001WL0006195 | PB-17-001-007-001/32 | 2 | MEETA KAUR | 2617001007/FP/9989034322 | Embankment of Drain(andianwali | 7341 | 2617001000NRG23031020220193737 | Processed | | 26/10/2022 | PB2617001_031022FTO_65654 | 193737 |