| 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. |
| 2617003WL008127 | PB-17-003-034-001/92 | 2 | MANJEET KAUR | 2617003034/IC/98081 | DESILTING OF KHALS AT NANGAL KHURD | 6829 | 2617003000NRG23291120220230774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2617003_291122APB_FTO_84447 | 230774 |
| 2617003WL0008445 | PB-17-003-034-001/92 | 2 | MANJEET KAUR | 2617003034/IC/98081 | DESILTING OF KHALS AT NANGAL KHURD | 6829 | 2617003000NRG23061220220240935 | Processed | | 14/12/2022 | PB2617003_061222FTO_87525 | 240935 |