| 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. |
| 2617003WL006917 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 6715 | 2617003000NRG24261020230205941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2617003_261023APB_FTO_63991 | 205941 |
| 2617003WL0008163 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 6715 | 2617003000NRG24011220230234904 | Processed | | 01/01/2024 | PB2617003_011223FTO_72578 | 234904 |