| 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. |
| 2617003WL001070 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 828 | 2617003000NRG24170520230028385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2617003_170523APB_FTO_11256 | 28385 |
| 2617003WL0001406 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 828 | 2617003000NRG24260520230038684 | Processed | | 31/05/2023 | PB2617003_260523FTO_14229 | 38684 |