| 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. |
| 2617001WL010105 | PB-17-001-078-001/62 | 2 | BALJIT KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 16405 | 2617001000NRG23180120230310282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617001_180123APB_FTO_101469 | 310282 |
| 2617001WL0010410 | PB-17-001-078-001/62 | 2 | BALJIT KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 16405 | 2617001000NRG23270120230323093 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323093 |