| 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. |
| 2617005WL002804 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/RC/9989050668 | EARTHFILLING OF ROAD BERMS IN SAMMOU | 1883 | 2617005000NRG23300620220093389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617005_300622APB_FTO_25485 | 93389 |
| 2617005WL0003377 | PB-17-005-032-001/63 | 2 | SUKHPAL KAUR | 2617005032/RC/9989050668 | EARTHFILLING OF ROAD BERMS IN SAMMOU | 1883 | 2617005000NRG23150720220107706 | Processed | | 20/07/2022 | PB2617005_150722FTO_31655 | 107706 |