| 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. |
| 2617003WL005948 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 5237 | 2617003000NRG24260920230174422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_260923APB_FTO_55947 | 174422 |
| 2617003WL0007636 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 5237 | 2617003000NRG24171120230221145 | Processed | | 01/01/2024 | PB2617003_171123FTO_69021 | 221145 |