| 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. |
| 2617005WL003272 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 2244 | 2617005000NRG23140720220106118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2617005_140722APB_FTO_31227 | 106118 |
| 2617005WL0003678 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 2244 | 2617005000NRG23260720220114617 | Processed | | 30/07/2022 | PB2617005_260722FTO_35267 | 114617 |