| 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. |
| 2617003WL001438 | PB-17-003-001-001/504 | 1 | HARDEEP SINGH | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 965 | 2617003000NRG24260520230039200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2617003_260523APB_FTO_14223 | 39200 |
| 2617003WL0001809 | PB-17-003-001-001/504 | 1 | HARDEEP SINGH | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 965 | 2617003000NRG24050620230053964 | Processed | | 10/06/2023 | PB2617003_050623FTO_17727 | 53964 |