| 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. |
| 2617003WL008868 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 8367 | 2617003000NRG24181220230260748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_181223APB_FTO_78039 | 260748 |
| 2617003WL0011044 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 8367 | 2617003000NRG24140320240312854 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312854 |