| 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. |
| 2617004WL005190 | PB-17-004-002-001/869 | 2 | RAJ KAUR | 2617004002/FP/9988997972 | FLOOD CONTROL WORK AHLUPUR | 4809 | 2617004000NRG23070920220155248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617004_070922APB_FTO_52237 | 155248 |
| 2617004WL0005531 | PB-17-004-002-001/869 | 2 | RAJ KAUR | 2617004002/FP/9988997972 | FLOOD CONTROL WORK AHLUPUR | 4809 | 2617004000NRG23140920220167563 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 167563 |