| 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. |
| 2617001WL002533 | PB-17-001-046-001/382 | 1 | MANJIT KAUR | 2617001046/WH/89786 | Digging of Pond (tahli wala) | 4580 | 2617001000NRG23230620220083590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2617001_230622APB_FTO_22181 | 83590 |
| 2617001WL0002983 | PB-17-001-046-001/382 | 1 | MANJIT KAUR | 2617001046/WH/89786 | Digging of Pond (tahli wala) | 4580 | 2617001000NRG23060720220098629 | Processed | | 12/07/2022 | PB2617001_060722FTO_27583 | 98629 |