| 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. |
| 2617003WL005420 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4903 | 2617003000NRG24080920230156516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2617003_080923APB_FTO_51158 | 156516 |
| 2617003WL0007404 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4903 | 2617003000NRG24101120230217193 | Rejected | Account closed | 02/01/2024 | PB2617003_101123FTO_68032 | 217193 |
| 2617003WL0009611 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4903 | 2617003000NRG24080120240280978 | Processed | | 31/03/2024 | PB2617003_080124FTO_82553 | 280978 |