| 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. |
| 2617003WL004480 | PB-17-003-007-001/95 | 2 | JASVIR KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 4014 | 2617003000NRG24070820230133761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2617003_070823APB_FTO_41481 | 133761 |
| 2617003WL0004804 | PB-17-003-007-001/95 | 2 | JASVIR KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 4014 | 2617003000NRG24160820230142240 | Processed | | 24/08/2023 | PB2617003_160823FTO_44246 | 142240 |