| 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. |
| 2617004WL009901 | PB-17-004-043-001/141 | 2 | SARABJEET KAUR | 2617004043/FP/9989036153 | FLOOD CONTROL WORK AT GHAGHAR SARDULEWALA | 9597 | 2617004000NRG23120120230300137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617004_120123APB_FTO_99956 | 300137 |
| 2617004WL0010258 | PB-17-004-043-001/141 | 2 | SARABJEET KAUR | 2617004043/FP/9989036153 | FLOOD CONTROL WORK AT GHAGHAR SARDULEWALA | 9597 | 2617004000NRG23240120230317169 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317169 |