| 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. |
| 2617005WL007388 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989022789 | DIGGING OF POND GARAADI ROAD (THEH WALA) AT DHALEWA | 4607 | 2617005000NRG23081120220218617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2617005_081122APB_FTO_77680 | 218617 |
| 2617005WL0007851 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989022789 | DIGGING OF POND GARAADI ROAD (THEH WALA) AT DHALEWA | 4607 | 2617005000NRG23181120220225116 | Processed | | 25/11/2022 | PB2617005_181122FTO_81071 | 225116 |