| 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. |
| 2617003WL006067 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 5836 | 2617003000NRG24290920230178984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_290923APB_FTO_56925 | 178984 |
| 2617003WL0007622 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 5836 | 2617003000NRG24171120230221040 | Rejected | Account closed | 02/01/2024 | PB2617003_171123FTO_69015 | 221040 |
| 2617003WL0009611 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 5836 | 2617003000NRG24080120240280981 | Processed | | 31/03/2024 | PB2617003_080124FTO_82553 | 280981 |