| 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. |
| 2617003WL005758 | PB-17-003-008-001/293 | 2 | SARBJEET KAUR | 2617003008/WH/9989026197 | DIGGING OF POND IN DALEL SINGH WALA | 5420 | 2617003000NRG24210920230168214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_210923APB_FTO_54618 | 168214 |
| 2617003WL0007613 | PB-17-003-008-001/293 | 2 | SARBJEET KAUR | 2617003008/WH/9989026197 | DIGGING OF POND IN DALEL SINGH WALA | 5420 | 2617003000NRG24171120230221010 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221010 |