| 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. |
| 2617003WL010543 | PB-17-003-012-001/161 | 2 | MANJIT KAUR | 2617003012/WH/9989026580 | DIGGING OF POND IN GEHLE | 9761 | 2617003000NRG24200220240299026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2617003_200224APB_FTO_88414 | 299026 |
| 2617003WL0011800 | PB-17-003-012-001/161 | 2 | MANJIT KAUR | 2617003012/WH/9989026580 | DIGGING OF POND IN GEHLE | 9761 | 2617003000NRG24220420240339016 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339016 |