| 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. |
| 2617005WL004967 | PB-17-005-008-001/24 | 2 | BALWINDER KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 3152 | 2617005000NRG23310820220147019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2617005_310822APB_FTO_49766 | 147019 |
| 2617005WL0005323 | PB-17-005-008-001/24 | 2 | BALWINDER KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 3152 | 2617005000NRG23110920220160516 | Rejected | Account closed | 16/09/2022 | PB2617005_110922FTO_53497 | 160516 |
| 2617005WL0006192 | PB-17-005-008-001/24 | 2 | BALWINDER KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 3152 | 2617005000NRG23031020220193732 | Processed | | 26/10/2022 | PB2617005_031022FTO_65720 | 193732 |