| 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. |
| 2617003WL008737 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 8299 | 2617003000NRG24131220230254595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2617003_131223APB_FTO_76639 | 254595 |
| 2617003WL0010859 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 8299 | 2617003000NRG24050320240307887 | Rejected | Account closed | 20/04/2024 | PB2617003_050324FTO_90983 | 307887 |
| 2617003WL0011867 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 8299 | 2617003000NRG24240420240339403 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339403 |