| 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. |
| 2617003WL000695 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 455 | 2617003000NRG24040520230015397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_040523APB_FTO_7525 | 15397 |
| 2617003WL0001129 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 455 | 2617003000NRG24190520230030488 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30488 |