| 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. |
| 2617003WL009910 | PB-17-003-008-001/117 | 2 | RANI KAUR | 2617003008/WH/9989020951 | DIGGING OF POND AT DALEL SINGH WALA | 8470 | 2617003000NRG23120120230300838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617003_120123APB_FTO_100086 | 300838 |
| 2617003WL0010198 | PB-17-003-008-001/117 | 2 | RANI KAUR | 2617003008/WH/9989020951 | DIGGING OF POND AT DALEL SINGH WALA | 8470 | 2617003000NRG23230120230315216 | Processed | | 27/01/2023 | PB2617003_230123FTO_102392 | 315216 |