| 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. |
| 2601017WL005662 | PB-01-017-004-001/64 | 1 | Sarbjeet kaur | 2601017004/WH/9989024390 | Renovation of Pond (dilsilting Chamber Behlolpur(2022-23) | 441 | 2601017000NRG24220620230063833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601017_220623APB_FTO_25090 | 63833 |
| 2601017WL0008218 | PB-01-017-004-001/64 | 1 | Sarbjeet kaur | 2601017004/WH/9989024390 | Renovation of Pond (dilsilting Chamber Behlolpur(2022-23) | 441 | 2601017000NRG24200720230093814 | Processed | | 28/07/2023 | PB2601017_200723FTO_35031 | 93814 |