| 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. |
| 2617003WL010503 | PB-17-003-019-001/125 | 2 | PARMJEET KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9914 | 2617003000NRG24190220240298281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2617003_190224APB_FTO_88273 | 298281 |
| 2617003WL0011801 | PB-17-003-019-001/125 | 2 | PARMJEET KAUR | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9914 | 2617003000NRG24220420240339019 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339019 |