| 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. |
| 2617003WL004501 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4036 | 2617003000NRG24070820230134206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2617003_070823APB_FTO_41579 | 134206 |
| 2617003WL0004806 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4036 | 2617003000NRG24160820230142242 | Processed | | 24/08/2023 | PB2617003_160823FTO_44246 | 142242 |