| 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. |
| 2617004WL010319 | PB-17-004-002-001/869 | 2 | RAJ KAUR | 2617004002/FP/9989035974 | FLOOD CONTROL WORK AHLUPUR | 9876 | 2617004000NRG23250120230320213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617004_250123APB_FTO_103325 | 320213 |
| 2617004WL0011826 | PB-17-004-002-001/869 | 2 | RAJ KAUR | 2617004002/FP/9989035974 | FLOOD CONTROL WORK AHLUPUR | 9876 | 2617004000NRG23160320230390848 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 390848 |