| 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. |
| 2617005WL009581 | PB-17-005-027-001/317 | 2 | REENA KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 6470 | 2617005000NRG23030120230285135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_030123APB_FTO_97104 | 285135 |
| 2617005WL0009775 | PB-17-005-027-001/317 | 2 | REENA KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 6470 | 2617005000NRG23100120230295263 | Rejected | Account closed | 16/01/2023 | PB2617005_100123FTO_99222 | 295263 |
| 2617005WL0010109 | PB-17-005-027-001/317 | 2 | REENA KAUR | 2617005027/IC/97609 | DESILTING OF IRRIGATION KHAAL(MOHAR SINGH WALA) | 6470 | 2617005000NRG23190120230310418 | Processed | | 24/01/2023 | PB2617005_190123FTO_101567 | 310418 |