| 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. |
| 2617005WL010692 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989014591 | DIGGING OF POND NEAR SCHOOL ( BHUPAL KALAN) | 2408 | 2617005000NRG22250220220266686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2617005_250222APB_FTO_144838 | 266686 |
| 2617005WL0012188 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989014591 | DIGGING OF POND NEAR SCHOOL ( BHUPAL KALAN) | 2408 | 2617005000NRG22280520220288145 | Rejected | Account closed | 03/06/2022 | PB2617005_280522FTO_11760 | 288145 |
| 2617005WL0012282 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989014591 | DIGGING OF POND NEAR SCHOOL ( BHUPAL KALAN) | 2408 | 2617005000NRG22101020220288621 | Processed | | 03/11/2022 | PB2617005_271022FTO_73565 | 288621 |