| 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. |
| 2617003WL005307 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4565 | 2617003000NRG24040920230153720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2617003_040923APB_FTO_49832 | 153720 |
| 2617003WL0007404 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4565 | 2617003000NRG24101120230217192 | Rejected | Account closed | 02/01/2024 | PB2617003_101123FTO_68032 | 217192 |
| 2617003WL0009611 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4565 | 2617003000NRG24080120240280977 | Processed | | 31/03/2024 | PB2617003_080124FTO_82553 | 280977 |