| 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. |
| 2617003WL001232 | PB-17-003-014-001/192 | 2 | SARABJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1033 | 2617003000NRG24220520230032933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2617003_220523APB_FTO_12648 | 32933 |
| 2617003WL0001707 | PB-17-003-014-001/192 | 2 | SARABJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1033 | 2617003000NRG24020620230050281 | Rejected | Account closed | 09/06/2023 | PB2617003_020623FTO_17085 | 50281 |
| 2617003WL0002095 | PB-17-003-014-001/192 | 2 | SARABJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1033 | 2617003000NRG24120620230065903 | Processed | | 16/06/2023 | PB2617003_120623FTO_20511 | 65903 |