| 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. |
| 2617001WL007968 | PB-17-001-078-001/11 | 2 | KARNAIL KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 12249 | 2617001000NRG23221120220227477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2617001_221122APB_FTO_82578 | 227477 |
| 2617001WL0008217 | PB-17-001-078-001/11 | 2 | KARNAIL KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 12249 | 2617001000NRG23011220220233195 | Processed | | 09/12/2022 | PB2617001_011222FTO_85827 | 233195 |