| 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. |
| 2617003WL009776 | PB-17-003-020-001/436 | 1 | SURJEET KAUR | 2617003020/WH/9989027262 | DIGGING OF POND AT KHIALA KALAN | 9105 | 2617003000NRG24120120240284115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_120124APB_FTO_83540 | 284115 |
| 2617003WL0011698 | PB-17-003-020-001/436 | 1 | SURJEET KAUR | 2617003020/WH/9989027262 | DIGGING OF POND AT KHIALA KALAN | 9105 | 2617003000NRG24050420240338210 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338210 |