| 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. |
| 2617005WL011905 | PB-17-005-021-001/569 | 2 | MANJIT KAUR | 2617005021/IC/100855 | DESILTING OF IRRIGATION KHALS (KISHANGARH PHARMAHI) | 8168 | 2617005000NRG23200320230393248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617005_200323APB_FTO_116083 | 393248 |
| 2617005WL0012281 | PB-17-005-021-001/569 | 2 | MANJIT KAUR | 2617005021/IC/100855 | DESILTING OF IRRIGATION KHALS (KISHANGARH PHARMAHI) | 8168 | 2617005000NRG23280320230401919 | Rejected | Account closed | 03/04/2023 | PB2617005_280323FTO_120897 | 401919 |
| 2617005WL0012519 | PB-17-005-021-001/569 | 2 | MANJIT KAUR | 2617005021/IC/100855 | DESILTING OF IRRIGATION KHALS (KISHANGARH PHARMAHI) | 8168 | 2617005000NRG23060420230407364 | Rejected | Account closed | 15/05/2023 | PB2617005_060423FTO_1076 | 407364 |
| 2617005WL0012765 | PB-17-005-021-001/569 | 2 | MANJIT KAUR | 2617005021/IC/100855 | DESILTING OF IRRIGATION KHALS (KISHANGARH PHARMAHI) | 8168 | 2617005000NRG23170520230408212 | Processed | | 25/05/2023 | PB2617005_190523FTO_12164 | 408212 |