| 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. |
| 2617003WL006048 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 5365 | 2617003000NRG24280920230178281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_280923APB_FTO_56710 | 178281 |
| 2617003WL0007609 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989026561 | DIGGING OF POND IN BARNALA | 5365 | 2617003000NRG24171120230220990 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 220990 |