| 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. |
| 2617003WL006066 | PB-17-003-021-001/47 | 3 | JAGSIR SINGH | 2617003021/WH/9989026962 | DIGGING OF POND AT KHIALA KHURD | 5822 | 2617003000NRG24290920230178969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_290923APB_FTO_56925 | 178969 |
| 2617003WL0007623 | PB-17-003-021-001/47 | 3 | JAGSIR SINGH | 2617003021/WH/9989026962 | DIGGING OF POND AT KHIALA KHURD | 5822 | 2617003000NRG24171120230221052 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221052 |
| 2617003WL0009535 | PB-17-003-021-001/47 | 3 | JAGSIR SINGH | 2617003021/WH/9989026962 | DIGGING OF POND AT KHIALA KHURD | 5822 | 2617003000NRG24040120240280394 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280394 |