| 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. |
| 2617005WL009653 | PB-17-005-007-001/55 | 2 | AMARJIT KAUR | 2617005007/IC/100854 | DESILTING OF IRRIGATION KHALS (BAPPIANA) | 6287 | 2617005000NRG23040120230288326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617005_040123APB_FTO_97451 | 288326 |
| 2617005WL0010074 | PB-17-005-007-001/55 | 2 | AMARJIT KAUR | 2617005007/IC/100854 | DESILTING OF IRRIGATION KHALS (BAPPIANA) | 6287 | 2617005000NRG23180120230308762 | Processed | | 24/01/2023 | PB2617005_180123FTO_101353 | 308762 |