| 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. |
| 2617005WL011966 | PB-17-005-007-001/55 | 2 | AMARJIT KAUR | 2617005007/IC/100854 | DESILTING OF IRRIGATION KHALS (BAPPIANA) | 8244 | 2617005000NRG23210320230394997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617005_210323APB_FTO_116844 | 394997 |
| 2617005WL0012277 | PB-17-005-007-001/55 | 2 | AMARJIT KAUR | 2617005007/IC/100854 | DESILTING OF IRRIGATION KHALS (BAPPIANA) | 8244 | 2617005000NRG23280320230401898 | Processed | | 01/04/2023 | PB2617005_280323FTO_120897 | 401898 |