| 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. |
| 2617003WL012075 | PB-17-003-038-001/50 | 2 | VEERPAL KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 10980 | 2617003000NRG23240320230397636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617003_240323APB_FTO_118725 | 397636 |
| 2617003WL0012502 | PB-17-003-038-001/50 | 2 | VEERPAL KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 10980 | 2617003000NRG23030420230407319 | Processed | | 12/05/2023 | PB2617003_030423FTO_239 | 407319 |