| 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. |
| 2617003WL000841 | PB-17-003-008-001/278 | 2 | BINDERPAL KAUR | 2617003008/WH/9989018554 | DIGGING OF POND AT DALEL SINGH WALA | 540 | 2617003000NRG23060520220016733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617003_060522APB_FTO_6239 | 16733 |
| 2617003WL0001488 | PB-17-003-008-001/278 | 2 | BINDERPAL KAUR | 2617003008/WH/9989018554 | DIGGING OF POND AT DALEL SINGH WALA | 540 | 2617003000NRG23280520220037395 | Processed | | 02/06/2022 | PB2617003_280522FTO_11709 | 37395 |