| 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. |
| 2617001WL012213 | PB-17-001-061-001/90 | 3 | BEANT KAUR | 2617001061/WH/9989023052 | Digging of Pond Part 1 near gurughar Mall Singh Wala | 20437 | 2617001000NRG23270320230400791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617001_270323APB_FTO_120492 | 400791 |
| 2617001WL0012631 | PB-17-001-061-001/90 | 3 | BEANT KAUR | 2617001061/WH/9989023052 | Digging of Pond Part 1 near gurughar Mall Singh Wala | 20437 | 2617001000NRG23130420230407808 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407808 |