| 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. |
| 2617001WL009285 | PB-17-001-051-001/101 | 1 | MAKHTIAR KAUR | 2617001051/WH/9989021057 | Digging of pond(Near Dera Baba Swaraj) Khudal Kalan | 14516 | 2617001000NRG23271220220272474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617001_271222APB_FTO_95321 | 272474 |
| 2617001WL0009469 | PB-17-001-051-001/101 | 1 | MAKHTIAR KAUR | 2617001051/WH/9989021057 | Digging of pond(Near Dera Baba Swaraj) Khudal Kalan | 14516 | 2617001000NRG23020120230280650 | Processed | | 06/01/2023 | PB2617001_020123FTO_96808 | 280650 |