| 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. |
| 2617005WL000859 | PB-17-005-005-001/146 | 1 | HAMIR KAUR | 2617005005/IC/91510 | DESILTING OF IRRIGATION CHANNEL AT VILLAGE ATLA KALAN | 383 | 2617005000NRG23060520220017422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617005_060522APB_FTO_6292 | 17422 |
| 2617005WL0001230 | PB-17-005-005-001/146 | 1 | HAMIR KAUR | 2617005005/IC/91510 | DESILTING OF IRRIGATION CHANNEL AT VILLAGE ATLA KALAN | 383 | 2617005000NRG23190520220028907 | Processed | | 26/05/2022 | PB2617005_190522FTO_9181 | 28907 |