| 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. |
| 2617005WL002614 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 1743 | 2617005000NRG23240620220087276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617005_260622APB_FTO_22621 | 87276 |
| 2617005WL0002969 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 1743 | 2617005000NRG23050720220098513 | Processed | | 11/07/2022 | PB2617005_050722FTO_27476 | 98513 |