| 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. |
| 2617005WL008447 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/IC/99589 | Desilting of Irrigation Channels at (Mulla Singh Wala) | 5204 | 2617005000NRG23061220220241003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617005_061222APB_FTO_87582 | 241003 |
| 2617005WL0009142 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/IC/99589 | Desilting of Irrigation Channels at (Mulla Singh Wala) | 5204 | 2617005000NRG23231220220267039 | Processed | | 30/12/2022 | PB2617005_241222FTO_94337 | 267039 |