| 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. |
| 2617005WL012312 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989022789 | DIGGING OF POND GARAADI ROAD (THEH WALA) AT DHALEWA | 8531 | 2617005000NRG23290320230403164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_290323APB_FTO_121381 | 403164 |
| 2617005WL0012652 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989022789 | DIGGING OF POND GARAADI ROAD (THEH WALA) AT DHALEWA | 8531 | 2617005000NRG23170420230407905 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407905 |