| 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. |
| 2617005WL008951 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/IC/99589 | Desilting of Irrigation Channels at (Mulla Singh Wala) | 5657 | 2617005000NRG23191220220259998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2617005_201222APB_FTO_92735 | 259998 |
| 2617005WL0009443 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/IC/99589 | Desilting of Irrigation Channels at (Mulla Singh Wala) | 5657 | 2617005000NRG23010120230280121 | Processed | | 06/01/2023 | PB2617005_020123FTO_96730 | 280121 |