| 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. |
| 2617005WL008285 | PB-17-005-027-001/69 | 2 | KULWINDER KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 5163 | 2617005000NRG23011220220235549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617005_011222APB_FTO_85984 | 235549 |
| 2617005WL0008757 | PB-17-005-027-001/69 | 2 | KULWINDER KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 5163 | 2617005000NRG23141220220252606 | Processed | | 21/12/2022 | PB2617005_141222FTO_90432 | 252606 |