| 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. |
| 2617003WL002493 | PB-17-003-014-001/192 | 2 | SARABJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1774 | 2617003000NRG24200620230082874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_200623APB_FTO_23842 | 82874 |
| 2617003WL0003551 | PB-17-003-014-001/192 | 2 | SARABJIT KAUR | 2617003014/WC/9989001788 | DIGGIING OF POND (AMRIT SAROVAR) IN HIREWALA | 1774 | 2617003000NRG24170720230113239 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113239 |