| 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. |
| 2617004WL001474 | PB-17-004-043-001/138 | 2 | GURMEET KAUR | 2617004043/FP/9989034102 | FLOOD CONTROL WORK ON GHAGHAR RIVER SARDULEWALA | 1227 | 2617004000NRG23270520220036917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2617004_270522APB_FTO_11581 | 36917 |
| 2617004WL0002264 | PB-17-004-043-001/138 | 2 | GURMEET KAUR | 2617004043/FP/9989034102 | FLOOD CONTROL WORK ON GHAGHAR RIVER SARDULEWALA | 1227 | 2617004000NRG23160620220071597 | Processed | | 27/06/2022 | PB2617004_160622FTO_18690 | 71597 |