| 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. |
| 2617001WL012099 | PB-17-001-056-001/60 | 2 | SUMANPREET KAUR | 2617001056/IC/100951 | Maintenance of Irrgation Khal (Lakhiwala) | 19890 | 2617001000NRG23250320230398540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617001_250323APB_FTO_119539 | 398540 |
| 2617001WL0012596 | PB-17-001-056-001/60 | 2 | SUMANPREET KAUR | 2617001056/IC/100951 | Maintenance of Irrgation Khal (Lakhiwala) | 19890 | 2617001000NRG23130420230407678 | Rejected | Account closed | 15/05/2023 | PB2617001_130423FTO_2272 | 407678 |
| 2617001WL0012793 | PB-17-001-056-001/60 | 2 | SUMANPREET KAUR | 2617001056/IC/100951 | Maintenance of Irrgation Khal (Lakhiwala) | 19890 | 2617001000NRG23120720230408285 | Processed | | 17/07/2023 | PB2617001_120723FTO_31891 | 408285 |