| 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. |
| 2617005WL005550 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 3476 | 2617005000NRG23140920220167700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617005_140922APB_FTO_55129 | 167700 |
| 2617005WL0007384 | PB-17-005-028-001/1 | 2 | KIRNA KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 3476 | 2617005000NRG23081120220218563 | Processed | | 15/11/2022 | PB2617005_081122FTO_77681 | 218563 |