| 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. |
| 2617005WL007306 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 4569 | 2617005000NRG23041120220217458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2617005_041122APB_FTO_76948 | 217458 |
| 2617005WL0007745 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 4569 | 2617005000NRG23161120220223052 | Processed | | 23/11/2022 | PB2617005_161122FTO_80404 | 223052 |