| 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. |
| 2617001WL001303 | PB-17-001-030-001/266 | 2 | SROJ KAUR | 2617001030/WH/9989013191 | Digging of Pond(fullowala dogran | 1704 | 2617001000NRG23210520220031334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617001_210522APB_FTO_9742 | 31334 |
| 2617001WL0001916 | PB-17-001-030-001/266 | 2 | SROJ KAUR | 2617001030/WH/9989013191 | Digging of Pond(fullowala dogran | 1704 | 2617001000NRG23080620220052065 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52065 |