| 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. |
| 2617003WL000381 | PB-17-003-007-001/32 | 2 | JASKARAN KAUR | 2617003007/WH/9989023506 | DIGGING OF POND AT CHAKERIAN | 298 | 2617003000NRG24250420230008375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_250423APB_FTO_5155 | 8375 |
| 2617003WL0001126 | PB-17-003-007-001/32 | 2 | JASKARAN KAUR | 2617003007/WH/9989023506 | DIGGING OF POND AT CHAKERIAN | 298 | 2617003000NRG24190520230030479 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30479 |