| 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. |
| 2617003WL008192 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 7668 | 2617003000NRG24011220230235287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_011223APB_FTO_72591 | 235287 |
| 2617003WL0009462 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 7668 | 2617003000NRG24040120240280016 | Rejected | Account closed | 03/04/2024 | PB2617003_040124FTO_82017 | 280016 |
| 2617003WL0011700 | PB-17-003-033-001/143 | 2 | JASVIR KAUR | 2617003033/WH/9989025285 | DIGGING OF POND AT NANGAL KALAN | 7668 | 2617003000NRG24050420240338222 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338222 |