| 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. |
| 2617005WL012098 | PB-17-005-005-001/52 | 1 | CHARNJIT KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 8488 | 2617005000NRG23250320230398469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617005_260323APB_FTO_119662 | 398469 |
| 2617005WL0012510 | PB-17-005-005-001/52 | 1 | CHARNJIT KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 8488 | 2617005000NRG23050420230407335 | Processed | | 13/05/2023 | PB2617005_060423FTO_1076 | 407335 |