| 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. |
| 2617004WL007811 | PB-17-004-002-001/391 | 2 | GURMIT KAUR | 2617004002/FP/9988997972 | FLOOD CONTROL WORK AHLUPUR | 7091 | 2617004000NRG23171120220224044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2617004_171122APB_FTO_80731 | 224044 |
| 2617004WL0008158 | PB-17-004-002-001/391 | 2 | GURMIT KAUR | 2617004002/FP/9988997972 | FLOOD CONTROL WORK AHLUPUR | 7091 | 2617004000NRG23291120220231334 | Processed | | 03/12/2022 | PB2617004_291122FTO_84637 | 231334 |