| 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. |
| 2617003WL010159 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/WH/9989026580 | DIGGING OF POND IN GEHLE | 9590 | 2617003000NRG24300120240290521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_300124APB_FTO_85659 | 290521 |
| 2617003WL0011659 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/WH/9989026580 | DIGGING OF POND IN GEHLE | 9590 | 2617003000NRG24050420240338023 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338023 |