| 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. |
| 2617003WL006806 | PB-17-003-021-001/47 | 3 | JAGSIR SINGH | 2617003021/WH/9989026962 | DIGGING OF POND AT KHIALA KHURD | 6445 | 2617003000NRG24231020230203376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2617003_231023APB_FTO_63142 | 203376 |
| 2617003WL0008169 | PB-17-003-021-001/47 | 3 | JAGSIR SINGH | 2617003021/WH/9989026962 | DIGGING OF POND AT KHIALA KHURD | 6445 | 2617003000NRG24011220230234924 | Rejected | Account closed | 02/01/2024 | PB2617003_011223FTO_72578 | 234924 |
| 2617003WL0009535 | PB-17-003-021-001/47 | 3 | JAGSIR SINGH | 2617003021/WH/9989026962 | DIGGING OF POND AT KHIALA KHURD | 6445 | 2617003000NRG24040120240280397 | Processed | | 30/03/2024 | PB2617003_040124FTO_82056 | 280397 |