| 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. |
| 2617003WL012114 | PB-17-003-024-001/311 | 1 | JALDI PAL KAUR | 2617003024/WH/9989020667 | RENOVATION OF POND (AMRIT SAROVAR) IN KHOKHAR KHURD | 11021 | 2617003000NRG23270320230398724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617003_270323APB_FTO_119897 | 398724 |
| 2617003WL0012495 | PB-17-003-024-001/311 | 1 | JALDI PAL KAUR | 2617003024/WH/9989020667 | RENOVATION OF POND (AMRIT SAROVAR) IN KHOKHAR KHURD | 11021 | 2617003000NRG23030420230407309 | Processed | | 12/05/2023 | PB2617003_030423FTO_239 | 407309 |