| 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-17-005-021-001/637 | 1 | KARAMJIT KAUR | 2617005021/IC/100855 | DESILTING OF IRRIGATION KHALS (KISHANGARH PHARMAHI) | 8170 | 2617005000NRG23200320230393263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617005_200323APB_FTO_116083 | 393263 |
| 2617005WL0012281 | PB-17-005-021-001/637 | 1 | KARAMJIT KAUR | 2617005021/IC/100855 | DESILTING OF IRRIGATION KHALS (KISHANGARH PHARMAHI) | 8170 | 2617005000NRG23280320230401920 | Processed | | 01/04/2023 | PB2617005_280323FTO_120897 | 401920 |