| 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. |
| 2617003WL010618 | PB-17-003-019-001/33 | 1 | JAWALA SINGH | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9612 | 2617003000NRG24220220240300992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2617003_220224APB_FTO_88973 | 300992 |
| 2617003WL0011801 | PB-17-003-019-001/33 | 1 | JAWALA SINGH | 2617003019/WH/9989028426 | DIGGING OF POND NEAR PEERKAHAN IN KHARAK SINGH WALA | 9612 | 2617003000NRG24220420240339022 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339022 |