| 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. |
| 2617003WL005347 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 4721 | 2617003000NRG24050920230154716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2617003_050923APB_FTO_50318 | 154716 |
| 2617003WL0007393 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 4721 | 2617003000NRG24101120230217064 | Processed | | 01/01/2024 | PB2617003_101123FTO_68018 | 217064 |