| 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. |
| 2617003WL006290 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 6039 | 2617003000NRG24051020230186340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_051023APB_FTO_58715 | 186340 |
| 2617003WL0007616 | PB-17-003-011-001/130 | 1 | MOHINDER KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 6039 | 2617003000NRG24171120230221021 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221021 |