| 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. |
| 2617005WL004544 | PB-17-005-008-001/24 | 2 | BALWINDER KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 2803 | 2617005000NRG23190820220134784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617005_190822APB_FTO_43063 | 134784 |
| 2617005WL0005544 | PB-17-005-008-001/24 | 2 | BALWINDER KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 2803 | 2617005000NRG23140920220167610 | Rejected | Account closed | 02/11/2022 | PB2617005_140922FTO_55130 | 167610 |
| 2617005WL0007435 | PB-17-005-008-001/24 | 2 | BALWINDER KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 2803 | 2617005000NRG23091120220219189 | Processed | | 16/11/2022 | PB2617005_091122FTO_78140 | 219189 |