| 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. |
| 2617003WL010732 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 10120 | 2617003000NRG24280220240303532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2617003_280224APB_FTO_89704 | 303532 |
| 2617003WL0011822 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 10120 | 2617003000NRG24230420240339131 | Processed | | 30/04/2024 | PB2617003_230424FTO_2947 | 339131 |