| 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. |
| 2617005WL003152 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/IC/97391 | DESILTING OF IRRIGATION KHAAL (SAMMOU) | 2095 | 2617005000NRG23110720220103403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617005_110722APB_FTO_29969 | 103403 |
| 2617005WL0003519 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/IC/97391 | DESILTING OF IRRIGATION KHAAL (SAMMOU) | 2095 | 2617005000NRG23190720220110528 | Processed | | 25/07/2022 | PB2617005_190722FTO_32768 | 110528 |