| 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. |
| 2617003WL007660 | PB-17-003-004-001/148 | 2 | GURMEET KAUR | 2617003004/WH/9989026435 | DIGGING OF POND AT BURJ DHILLWAN | 7163 | 2617003000NRG24171120230221946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_171123APB_FTO_69174 | 221946 |
| 2617003WL0009454 | PB-17-003-004-001/148 | 2 | GURMEET KAUR | 2617003004/WH/9989026435 | DIGGING OF POND AT BURJ DHILLWAN | 7163 | 2617003000NRG24040120240280000 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 280000 |