| 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. |
| 2617003WL001483 | PB-17-003-010-001/171 | 2 | Amarjeet Kaur | 2617003010/WH/9989013421 | DIGGING OF POND IN DULOWAL | 1010 | 2617003000NRG24290520230040787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2617003_290523APB_FTO_14936 | 40787 |
| 2617003WL0002008 | PB-17-003-010-001/171 | 2 | Amarjeet Kaur | 2617003010/WH/9989013421 | DIGGING OF POND IN DULOWAL | 1010 | 2617003000NRG24100620230063271 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63271 |