| 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. |
| 2617001WL008118 | PB-17-001-078-001/11 | 2 | KARNAIL KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 12257 | 2617001000NRG23251120220230296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2617001_251122APB_FTO_83931 | 230296 |
| 2617001WL0008389 | PB-17-001-078-001/11 | 2 | KARNAIL KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 12257 | 2617001000NRG23051220220239045 | Processed | | 14/12/2022 | PB2617001_051222FTO_87219 | 239045 |