| 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. |
| 2617003WL001645 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 1349 | 2617003000NRG24310520230046360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2617003_310523APB_FTO_16026 | 46360 |
| 2617003WL0002013 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 1349 | 2617003000NRG24100620230063278 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63278 |