| 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. |
| 2617001WL003470 | PB-17-001-046-001/322 | 1 | GURMIT KAUR | 2617001046/WH/89786 | Digging of Pond (tahli wala) | 5645 | 2617001000NRG23190720220109528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617001_190722APB_FTO_32863 | 109528 |
| 2617001WL0004082 | PB-17-001-046-001/322 | 1 | GURMIT KAUR | 2617001046/WH/89786 | Digging of Pond (tahli wala) | 5645 | 2617001000NRG23040820220123458 | Processed | | 11/08/2022 | PB2617001_040822FTO_38428 | 123458 |