| 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. |
| 2617003WL010690 | PB-17-003-001-001/613 | 1 | GURDEEP KAUR | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 8809 | 2617003000NRG24270220240302501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2617003_270224APB_FTO_89498 | 302501 |
| 2617003WL0011797 | PB-17-003-001-001/613 | 1 | GURDEEP KAUR | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 8809 | 2617003000NRG24220420240339007 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339007 |