| 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. |
| 2617005WL005778 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 3695 | 2617005000NRG23200920220176313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617005_200922APB_FTO_57514 | 176313 |
| 2617005WL0007266 | PB-17-005-028-001/71 | 2 | CHARANJIT KAUR | 2617005028/WH/9989019706 | DIGGING OF POND (NEAR DHARAMSHALLA) MULLA SINGH WALA | 3695 | 2617005000NRG23021120220216457 | Processed | | 10/11/2022 | PB2617005_021122FTO_76133 | 216457 |