| 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. |
| 2617003WL005685 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 5355 | 2617003000NRG24200920230165969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2617003_200923APB_FTO_54064 | 165969 |
| 2617003WL0007490 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 5355 | 2617003000NRG24141120230218423 | Processed | | 01/01/2024 | PB2617003_141123FTO_68397 | 218423 |