| 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. |
| 2617004WL009198 | PB-17-004-014-001/265 | 2 | MANJEET KAUR | 2617004014/FP/9988997974 | FLOOD CONTROL WORK HEERKE | 8420 | 2617004000NRG23231220220268756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617004_231222APB_FTO_94289 | 268756 |
| 2617004WL0009919 | PB-17-004-014-001/265 | 2 | MANJEET KAUR | 2617004014/FP/9988997974 | FLOOD CONTROL WORK HEERKE | 8420 | 2617004000NRG23130120230301393 | Processed | | 25/01/2023 | PB2617004_210123FTO_102278 | 301393 |