| 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. |
| 2617003WL010252 | PB-17-003-019-001/133 | 1 | MOHINDER SINGH | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9608 | 2617003000NRG24020220240292382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_020224APB_FTO_86362 | 292382 |
| 2617003WL0011693 | PB-17-003-019-001/133 | 1 | MOHINDER SINGH | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9608 | 2617003000NRG24050420240338180 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338180 |