| 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. |
| 2617002WL004334 | PB-17-002-026-001/315 | 2 | SUKHPAL KAUR | 2617002026/WH/9989019809 | Renovation of Pond (AS) Kot Dharmu | 3496 | 2617002000NRG23120820220129262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617002_120822APB_FTO_41042 | 129262 |
| 2617002WL0005423 | PB-17-002-026-001/315 | 2 | SUKHPAL KAUR | 2617002026/WH/9989019809 | Renovation of Pond (AS) Kot Dharmu | 3496 | 2617002000NRG23130920220163652 | Rejected | Account closed | 02/11/2022 | PB2617002_160922FTO_55889 | 163652 |
| 2617002WL0008160 | PB-17-002-026-001/315 | 2 | SUKHPAL KAUR | 2617002026/WH/9989019809 | Renovation of Pond (AS) Kot Dharmu | 3496 | 2617002000NRG23291120220231401 | Processed | | 03/12/2022 | PB2617002_291122FTO_84675 | 231401 |