| 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. |
| 2617003WL008339 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 7688 | 2617003000NRG24051220230239484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2617003_051223APB_FTO_73523 | 239484 |
| 2617003WL0008954 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 7688 | 2617003000NRG24201220230264003 | Rejected | Account closed | 12/03/2024 | PB2617003_201223FTO_78599 | 264003 |
| 2617003WL0011117 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 7688 | 2617003000NRG24150320240313224 | Processed | | 20/04/2024 | PB2617003_150324FTO_93479 | 313224 |