| 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. |
| 2617003WL009134 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/WH/9989026918 | DIGGING OF POND AT DULOWAL | 8587 | 2617003000NRG24261220230270875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_261223APB_FTO_80179 | 270875 |
| 2617003WL0011056 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/WH/9989026918 | DIGGING OF POND AT DULOWAL | 8587 | 2617003000NRG24140320240312893 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312893 |