| 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. |
| 2617005WL011012 | PB-17-005-028-001/104 | 2 | MANJIT KAUR | 2617005028/IC/99589 | Desilting of Irrigation Channels at (Mulla Singh Wala) | 7534 | 2617005000NRG23230220230335040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2617005_230223APB_FTO_107582 | 335040 |
| 2617005WL0012249 | PB-17-005-028-001/104 | 2 | MANJIT KAUR | 2617005028/IC/99589 | Desilting of Irrigation Channels at (Mulla Singh Wala) | 7534 | 2617005000NRG23280320230401161 | Processed | | 01/04/2023 | PB2617005_280323FTO_120770 | 401161 |