| 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. |
| 2617003WL005955 | PB-17-003-008-001/117 | 2 | RANI KAUR | 2617003008/WH/9989020951 | DIGGING OF POND AT DALEL SINGH WALA | 5114 | 2617003000NRG23270920220183476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617003_270922APB_FTO_61761 | 183476 |
| 2617003WL0007094 | PB-17-003-008-001/117 | 2 | RANI KAUR | 2617003008/WH/9989020951 | DIGGING OF POND AT DALEL SINGH WALA | 5114 | 2617003000NRG23311020220214190 | Processed | | 03/11/2022 | PB2617003_311022FTO_74696 | 214190 |