| 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. |
| 2617003WL008864 | PB-17-003-036-001/29 | 2 | SUKHWINDER KAUR | 2617003036/WH/9989026673 | FOR DIGGING OF POND IN RAMDITTEWALA | 8403 | 2617003000NRG24181220230260631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_181223APB_FTO_78025 | 260631 |
| 2617003WL0011053 | PB-17-003-036-001/29 | 2 | SUKHWINDER KAUR | 2617003036/WH/9989026673 | FOR DIGGING OF POND IN RAMDITTEWALA | 8403 | 2617003000NRG24140320240312876 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312876 |