| 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. |
| 2617001WL002554 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001075/FP/9989034066 | MAINTENANCE OF DRAIN EMBANKMENT (SANGHRERI) | 4590 | 2617001000NRG23230620220084285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617001_230622APB_FTO_22181 | 84285 |
| 2617001WL0003009 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001075/FP/9989034066 | MAINTENANCE OF DRAIN EMBANKMENT (SANGHRERI) | 4590 | 2617001000NRG23060720220098818 | Processed | | 12/07/2022 | PB2617001_060722FTO_27583 | 98818 |