| 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. |
| 2617003WL010721 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/WH/9989026580 | DIGGING OF POND IN GEHLE | 9753 | 2617003000NRG24280220240303300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2617003_280224APB_FTO_89669 | 303300 |
| 2617003WL0011820 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/WH/9989026580 | DIGGING OF POND IN GEHLE | 9753 | 2617003000NRG24230420240339125 | Processed | | 30/04/2024 | PB2617003_230424FTO_2947 | 339125 |