| 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. |
| 2617005WL008407 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 5169 | 2617005000NRG23061220220239868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617005_061222APB_FTO_87582 | 239868 |
| 2617005WL0009141 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 5169 | 2617005000NRG23231220220267034 | Processed | | 30/12/2022 | PB2617005_241222FTO_94337 | 267034 |