| 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. |
| 2617003WL001991 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 1719 | 2617003000NRG24090620230062520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2617003_090623APB_FTO_19883 | 62520 |
| 2617003WL0002352 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 1719 | 2617003000NRG24170620230076245 | Processed | | 27/06/2023 | PB2617003_170623FTO_22918 | 76245 |