| 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. |
| 2617003WL001716 | PB-17-003-014-001/192 | 2 | SARABJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1483 | 2617003000NRG24020620230050632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2617003_020623APB_FTO_17094 | 50632 |
| 2617003WL0002095 | PB-17-003-014-001/192 | 2 | SARABJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1483 | 2617003000NRG24120620230065904 | Processed | | 16/06/2023 | PB2617003_120623FTO_20511 | 65904 |