| 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. |
| 2617003WL010970 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 10319 | 2617003000NRG24110320240310377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_110324APB_FTO_92178 | 310377 |
| 2617003WL0011860 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 10319 | 2617003000NRG24240420240339344 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339344 |