| 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. |
| 2617003WL003150 | PB-17-003-020-001/607 | 2 | AMANJOT KAUR | 2617003020/WH/9989017794 | DIGGING OF POND MAKKA PATTI VILLAGE KHAIALA KALAN | 2987 | 2617003000NRG23110720220103285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617003_120722APB_FTO_30000 | 103285 |
| 2617003WL0003520 | PB-17-003-020-001/607 | 2 | AMANJOT KAUR | 2617003020/WH/9989017794 | DIGGING OF POND MAKKA PATTI VILLAGE KHAIALA KALAN | 2987 | 2617003000NRG23190720220110530 | Processed | | 25/07/2022 | PB2617003_190722FTO_32771 | 110530 |