| 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. |
| 2617003WL005438 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4940 | 2617003000NRG24110920230157022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2617003_110923APB_FTO_51537 | 157022 |
| 2617003WL0007387 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4940 | 2617003000NRG24101120230216964 | Processed | | 01/01/2024 | PB2617003_101123FTO_68011 | 216964 |