| 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. |
| 2617003WL005605 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4914 | 2617003000NRG24180920230162190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2617003_180923APB_FTO_53245 | 162190 |
| 2617003WL0007485 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4914 | 2617003000NRG24141120230218384 | Rejected | Account closed | 02/01/2024 | PB2617003_141123FTO_68397 | 218384 |
| 2617003WL0009611 | PB-17-003-019-001/120 | 2 | SUKHDEEP KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 4914 | 2617003000NRG24080120240280979 | Processed | | 31/03/2024 | PB2617003_080124FTO_82553 | 280979 |