| 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. |
| 2617001WL009427 | PB-17-001-078-001/123 | 2 | PAL KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 14896 | 2617001000NRG23311220220279537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617001_311222APB_FTO_96348 | 279537 |
| 2617001WL0009828 | PB-17-001-078-001/123 | 2 | PAL KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 14896 | 2617001000NRG23110120230297661 | Processed | | 20/01/2023 | PB2617001_110123FTO_99811 | 297661 |