| 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. |
| 2617005WL002154 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 1254 | 2617005000NRG23140620220065534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617005_140622APB_FTO_17430 | 65534 |
| 2617005WL0002634 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 1254 | 2617005000NRG23260620220088263 | Processed | | 02/07/2022 | PB2617005_260622FTO_22624 | 88263 |