| 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. |
| 2617003WL009815 | PB-17-003-001-001/504 | 1 | HARDEEP SINGH | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 9287 | 2617003000NRG24150120240284829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_150124APB_FTO_83876 | 284829 |
| 2617003WL0011657 | PB-17-003-001-001/504 | 1 | HARDEEP SINGH | 2617003001/IC/107401 | FOR MAINTENCE OF NEHRI KHAL IN BARNALA | 9287 | 2617003000NRG24050420240338017 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338017 |