| 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. |
| 2617001WL011390 | PB-17-001-007-001/33 | 2 | HARBANS KAUR | 2617001007/WH/9989022697 | DIGGING OF POND AANDIANWALI | 19574 | 2617001000NRG23130320230338010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_130323APB_FTO_112526 | 338010 |
| 2617001WL0012582 | PB-17-001-007-001/33 | 2 | HARBANS KAUR | 2617001007/WH/9989022697 | DIGGING OF POND AANDIANWALI | 19574 | 2617001000NRG23130420230407622 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407622 |