| 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. |
| 2617003WL002859 | PB-17-003-020-001/607 | 2 | AMANJOT KAUR | 2617003020/WH/9989017794 | DIGGING OF POND MAKKA PATTI VILLAGE KHAIALA KALAN | 2972 | 2617003000NRG23010720220095133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617003_010722APB_FTO_26021 | 95133 |
| 2617003WL0003294 | PB-17-003-020-001/607 | 2 | AMANJOT KAUR | 2617003020/WH/9989017794 | DIGGING OF POND MAKKA PATTI VILLAGE KHAIALA KALAN | 2972 | 2617003000NRG23140720220106596 | Processed | | 19/07/2022 | PB2617003_140722FTO_31111 | 106596 |