| 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. |
| 2617003WL000514 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/IC/93625 | FOR DESILTING OF KHALS IN GAGOWAL | 391 | 2617003000NRG23270420220010179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617003_270422APB_FTO_4223 | 10179 |
| 2617003WL0001039 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/IC/93625 | FOR DESILTING OF KHALS IN GAGOWAL | 391 | 2617003000NRG23150520220023510 | Processed | | 26/05/2022 | PB2617003_160522FTO_7914 | 23510 |