| 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. |
| 2617003WL000199 | PB-17-003-001-001/546 | 1 | KARAMJIT KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 143 | 2617003000NRG24180420230003930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_180423APB_FTO_3335 | 3930 |
| 2617003WL0001129 | PB-17-003-001-001/546 | 1 | KARAMJIT KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 143 | 2617003000NRG24190520230030492 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30492 |