| 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. |
| 2617005WL001715 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 905 | 2617005014NRG23050620220044626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617005_050622APB_FTO_13670 | 44626 |
| 2617005WL0002309 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 905 | 2617005000NRG23170620220073799 | Processed | | 27/06/2022 | PB2617005_170622FTO_19323 | 73799 |