| 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. |
| 2617003WL001876 | PB-17-003-010-001/171 | 2 | Amarjeet Kaur | 2617003010/WH/9989013421 | DIGGING OF POND IN DULOWAL | 1561 | 2617003000NRG24060620230057138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2617003_060623APB_FTO_18301 | 57138 |
| 2617003WL0003091 | PB-17-003-010-001/171 | 2 | Amarjeet Kaur | 2617003010/WH/9989013421 | DIGGING OF POND IN DULOWAL | 1561 | 2617003000NRG24030720230101685 | Processed | | 14/07/2023 | PB2617003_030723FTO_28473 | 101685 |