| 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. |
| 2617003WL007515 | PB-17-003-040-001/65 | 2 | SURJIT KAUR | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 7208 | 2617003000NRG24141120230219127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_141123APB_FTO_68544 | 219127 |
| 2617003WL0009465 | PB-17-003-040-001/65 | 2 | SURJIT KAUR | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 7208 | 2617003000NRG24040120240280022 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 280022 |