| 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. |
| 2617004WL009315 | PB-17-004-043-001/138 | 2 | GURMEET KAUR | 2617004043/FP/9989036153 | FLOOD CONTROL WORK AT GHAGHAR SARDULEWALA | 8802 | 2617004000NRG23281220220273801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_281222APB_FTO_95538 | 273801 |
| 2617004WL0010258 | PB-17-004-043-001/138 | 2 | GURMEET KAUR | 2617004043/FP/9989036153 | FLOOD CONTROL WORK AT GHAGHAR SARDULEWALA | 8802 | 2617004000NRG23240120230317165 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317165 |