| 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. |
| 2617003WL001496 | PB-17-003-007-001/32 | 2 | JASKARAN KAUR | 2617003007/WH/9989023506 | DIGGING OF POND AT CHAKERIAN | 1438 | 2617003000NRG24290520230041258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2617003_290523APB_FTO_14936 | 41258 |
| 2617003WL0002007 | PB-17-003-007-001/32 | 2 | JASKARAN KAUR | 2617003007/WH/9989023506 | DIGGING OF POND AT CHAKERIAN | 1438 | 2617003000NRG24100620230063270 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63270 |