| 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. |
| 2617001WL008219 | PB-17-001-080-001/143 | 1 | SARABJIT KAUR | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 12544 | 2617001000NRG23011220220233435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617001_011222APB_FTO_85824 | 233435 |
| 2617001WL0008709 | PB-17-001-080-001/143 | 1 | SARABJIT KAUR | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 12544 | 2617001000NRG23131220220250316 | Processed | | 20/12/2022 | PB2617001_131222FTO_90118 | 250316 |