| 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. |
| 2617005WL003826 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 2484 | 2617005000NRG23280720220118478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2617005_280722APB_FTO_36063 | 118478 |
| 2617005WL0005551 | PB-17-005-032-001/55 | 1 | MALKEET KAUR | 2617005/DP/120461 | ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) | 2484 | 2617005000NRG23140920220167789 | Processed | | 21/10/2022 | PB2617005_140922FTO_55130 | 167789 |