| 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. |
| 2617003WL006380 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 6124 | 2617003000NRG24091020230189541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_091023APB_FTO_59652 | 189541 |
| 2617003WL0007612 | PB-17-003-007-001/263 | 1 | ROOP KAUR | 2617003007/WH/9989026074 | DIGGING OF POND IN CHAKERIAN | 6124 | 2617003000NRG24171120230221005 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221005 |