| 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. |
| 2617004WL011570 | PB-17-004-028-001/128 | 2 | KULWINDER KAUR | 2617004028/WH/GIS/18022 | DESILTING OF POND KHAIRA KALAN | 10965 | 2617004000NRG23140320230367606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113107 | 367606 |
| 2617004WL0012569 | PB-17-004-028-001/128 | 2 | KULWINDER KAUR | 2617004028/WH/GIS/18022 | DESILTING OF POND KHAIRA KALAN | 10965 | 2617004000NRG23120420230407565 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407565 |