| 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. |
| 2617003WL011506 | PB-17-003-019-001/75 | 2 | MURATI KAUR | 2617003019/IC/98074 | DESILTING OF KHALS AT KHARAK SINGH WALA | 9295 | 2617003000NRG23140320230351363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_112951 | 351363 |
| 2617003WL0012542 | PB-17-003-019-001/75 | 2 | MURATI KAUR | 2617003019/IC/98074 | DESILTING OF KHALS AT KHARAK SINGH WALA | 9295 | 2617003000NRG23110420230407482 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407482 |