| 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. |
| 2617003WL005801 | PB-17-003-025-001/180 | 2 | KULWANT KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 5450 | 2617003000NRG24220920230169572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_220923APB_FTO_54916 | 169572 |
| 2617003WL0007626 | PB-17-003-025-001/180 | 2 | KULWANT KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 5450 | 2617003000NRG24171120230221058 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221058 |