| 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. |
| 2617005WL009787 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/RC/9989071856 | EARTH FILLING ROAD BERM (MULLA SINGH WALA) | 6445 | 2617005000NRG23100120230295662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2617005_100123APB_FTO_99220 | 295662 |
| 2617005WL0010069 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/RC/9989071856 | EARTH FILLING ROAD BERM (MULLA SINGH WALA) | 6445 | 2617005000NRG23180120230308633 | Processed | | 24/01/2023 | PB2617005_180123FTO_101353 | 308633 |