| 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. |
| 2617003WL004480 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 4009 | 2617003000NRG24070820230133719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2617003_070823APB_FTO_41481 | 133719 |
| 2617003WL0004804 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 4009 | 2617003000NRG24160820230142238 | Processed | | 24/08/2023 | PB2617003_160823FTO_44246 | 142238 |