| 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. |
| 2617003WL003097 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 3023 | 2617003000NRG24030720230101736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_030723APB_FTO_28507 | 101736 |
| 2617003WL0003553 | PB-17-003-019-001/68 | 1 | MOHINDER KAUR | 2617003019/WH/9989025278 | DIGGING OF POND AT KHARAK SINGH WALA | 3023 | 2617003000NRG24170720230113243 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113243 |