| 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. |
| 2617003WL009621 | PB-17-003-001-001/504 | 1 | HARDEEP SINGH | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 8820 | 2617003000NRG24080120240281083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_080124APB_FTO_82554 | 281083 |
| 2617003WL0011657 | PB-17-003-001-001/504 | 1 | HARDEEP SINGH | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 8820 | 2617003000NRG24050420240338016 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338016 |