| 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. |
| 2601017WL003829 | PB-01-017-004-001/64 | 1 | Sarbjeet kaur | 2601017004/WH/9989024390 | Renovation of Pond (dilsilting Chamber Behlolpur(2022-23) | 289 | 2601017000NRG24020620230040350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2601017_020623APB_FTO_17250 | 40350 |
| 2601017WL0005424 | PB-01-017-004-001/64 | 1 | Sarbjeet kaur | 2601017004/WH/9989024390 | Renovation of Pond (dilsilting Chamber Behlolpur(2022-23) | 289 | 2601017000NRG24200620230061335 | Processed | | 14/07/2023 | PB2601017_210623FTO_24567 | 61335 |