| 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. |
| 2617005WL007960 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989022789 | DIGGING OF POND GARAADI ROAD (THEH WALA) AT DHALEWA | 4773 | 2617005000NRG23221120220227102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2617005_221122APB_FTO_82521 | 227102 |
| 2617005WL0008341 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989022789 | DIGGING OF POND GARAADI ROAD (THEH WALA) AT DHALEWA | 4773 | 2617005000NRG23031220220237202 | Processed | | 14/12/2022 | PB2617005_031222FTO_86489 | 237202 |