| 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. |
| 2617003WL005317 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 4652 | 2617003000NRG24040920230153949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2617003_040923APB_FTO_49881 | 153949 |
| 2617003WL0007396 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 4652 | 2617003000NRG24101120230217070 | Processed | | 01/01/2024 | PB2617003_101123FTO_68018 | 217070 |