| 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. |
| 2617003WL009009 | PB-17-003-014-001/240 | 2 | PIRTPAL KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 8318 | 2617003000NRG24211220230265552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_211223APB_FTO_79158 | 265552 |
| 2617003WL0011047 | PB-17-003-014-001/240 | 2 | PIRTPAL KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 8318 | 2617003000NRG24140320240312860 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312860 |