| 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. |
| 2617003WL004481 | PB-17-003-008-001/80 | 2 | LABH KAUR | 2617003008/WH/9989026197 | DIGGING OF POND IN DALEL SINGH WALA | 4066 | 2617003000NRG24070820230133838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2617003_070823APB_FTO_41481 | 133838 |
| 2617003WL0004805 | PB-17-003-008-001/80 | 2 | LABH KAUR | 2617003008/WH/9989026197 | DIGGING OF POND IN DALEL SINGH WALA | 4066 | 2617003000NRG24160820230142241 | Processed | | 24/08/2023 | PB2617003_160823FTO_44246 | 142241 |