| 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. |
| 2617003WL002493 | PB-17-003-014-001/71 | 2 | PARAMJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1779 | 2617003000NRG24200620230082914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_200623APB_FTO_23842 | 82914 |
| 2617003WL0003551 | PB-17-003-014-001/71 | 2 | PARAMJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1779 | 2617003000NRG24170720230113240 | Rejected | Account closed | 24/07/2023 | PB2617003_170723FTO_33538 | 113240 |
| 2617003WL0004287 | PB-17-003-014-001/71 | 2 | PARAMJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1779 | 2617003000NRG24010820230129758 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129758 |