| 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. |
| 2617001WL012482 | PB-17-001-061-001/90 | 3 | BEANT KAUR | 2617001061/WH/9989023052 | Digging of Pond Part 1 near gurughar Mall Singh Wala | 20455 | 2617001000NRG23310320230407287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2617001_310323APB_FTO_123907 | 407287 |
| 2617001WL0012794 | PB-17-001-061-001/90 | 3 | BEANT KAUR | 2617001061/WH/9989023052 | Digging of Pond Part 1 near gurughar Mall Singh Wala | 20455 | 2617001000NRG23120720230408290 | Processed | | 17/07/2023 | PB2617001_120723FTO_31891 | 408290 |