| 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. |
| 2617005WL011515 | PB-17-005-007-001/55 | 2 | AMARJIT KAUR | 2617005/IC/98667 | Earthwork in cutting, including dressing of earth, belling & including of Mussa Branch (Bappiana) | 7315 | 2617005000NRG23140320230354691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113047 | 354691 |
| 2617005WL0012649 | PB-17-005-007-001/55 | 2 | AMARJIT KAUR | 2617005/IC/98667 | Earthwork in cutting, including dressing of earth, belling & including of Mussa Branch (Bappiana) | 7315 | 2617005000NRG23170420230407888 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407888 |