| 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. |
| 2617003WL001856 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 1359 | 2617003000NRG24060620230055912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2617003_060623APB_FTO_18287 | 55912 |
| 2617003WL0003094 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 1359 | 2617003000NRG24030720230101688 | Processed | | 14/07/2023 | PB2617003_030723FTO_28473 | 101688 |