| 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. |
| 2617003WL000138 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/89699 | FOR EARTHI FILLING OF NEHRI PATRI IN TAMKOT | 17 | 2617003000NRG23120420220001746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617003_120422APB_FTO_1551 | 1746 |
| 2617003WL0001209 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/IC/89699 | FOR EARTHI FILLING OF NEHRI PATRI IN TAMKOT | 17 | 2617003000NRG23190520220027721 | Processed | | 26/05/2022 | PB2617003_190522FTO_9083 | 27721 |