| 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. |
| 2617005WL001085 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/RC/9989064572 | EARTHFILLING OF ROAD BERMS (MOHAR SINGH WALA) | 584 | 2617005000NRG23160520220024639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617005_160522APB_FTO_8217 | 24639 |
| 2617005WL0001880 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/RC/9989064572 | EARTHFILLING OF ROAD BERMS (MOHAR SINGH WALA) | 584 | 2617005000NRG23080620220051466 | Processed | | 11/06/2022 | PB2617005_080622FTO_15063 | 51466 |