| 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. |
| 2617001WL011929 | PB-17-001-056-001/79 | 2 | PREET KAUR | 2617001056/IC/100951 | Maintenance of Irrgation Khal (Lakhiwala) | 19882 | 2617001000NRG23200320230394094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617001_200323APB_FTO_116229 | 394094 |
| 2617001WL0012357 | PB-17-001-056-001/79 | 2 | PREET KAUR | 2617001056/IC/100951 | Maintenance of Irrgation Khal (Lakhiwala) | 19882 | 2617001000NRG23290320230404091 | Rejected | Account closed | 05/04/2023 | PB2617001_290323FTO_121777 | 404091 |
| 2617001WL0012642 | PB-17-001-056-001/79 | 2 | PREET KAUR | 2617001056/IC/100951 | Maintenance of Irrgation Khal (Lakhiwala) | 19882 | 2617001000NRG23170420230407856 | Processed | | 17/05/2023 | PB2617001_280423FTO_6186 | 407856 |