| 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. |
| 2617003WL006646 | PB-17-003-007-001/203 | 1 | GURDEV KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 6131 | 2617003000NRG24171020230198439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_171023APB_FTO_61732 | 198439 |
| 2617003WL0007612 | PB-17-003-007-001/203 | 1 | GURDEV KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 6131 | 2617003000NRG24171120230221001 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221001 |
| 2617003WL0009612 | PB-17-003-007-001/203 | 1 | GURDEV KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 6131 | 2617003000NRG24080120240280985 | Processed | | 31/03/2024 | PB2617003_080124FTO_82553 | 280985 |