| 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. |
| 2617003WL008333 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989027262 | DIGGING OF POND AT KHIALA KALAN | 7944 | 2617003000NRG24051220230239287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2617003_051223APB_FTO_73523 | 239287 |
| 2617003WL0008949 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989027262 | DIGGING OF POND AT KHIALA KALAN | 7944 | 2617003000NRG24201220230263992 | Processed | | 09/03/2024 | PB2617003_201223FTO_78599 | 263992 |