| 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. |
| 2617003WL010692 | PB-17-003-001-001/546 | 1 | KARAMJIT KAUR | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 9288 | 2617003000NRG24270220240302600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2617003_270224APB_FTO_89498 | 302600 |
| 2617003WL0011798 | PB-17-003-001-001/546 | 1 | KARAMJIT KAUR | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 9288 | 2617003000NRG24220420240339010 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339010 |