| 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. |
| 2617003WL005539 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/WH/9989026918 | DIGGING OF POND AT DULOWAL | 5074 | 2617003000NRG24150920230160178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2617003_150923APB_FTO_52737 | 160178 |
| 2617003WL0007402 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/WH/9989026918 | DIGGING OF POND AT DULOWAL | 5074 | 2617003000NRG24101120230217190 | Processed | | 01/01/2024 | PB2617003_101123FTO_68032 | 217190 |