| 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. |
| 2617005WL004253 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 2622 | 2617005000NRG23090820220127281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2617005_090822APB_FTO_39992 | 127281 |
| 2617005WL0006031 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 2622 | 2617005000NRG23290920220187380 | Processed | | 26/10/2022 | PB2617005_290922FTO_64229 | 187380 |