| 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. |
| 2617002WL002715 | PB-17-002-024-001/32 | 1 | MITHU SINGH | 2617002024/WH/92019 | DIGGING OF POND IN KHIALI CHEHLA WALI | 2185 | 2617002000NRG23280620220090571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617002_280622APB_FTO_24213 | 90571 |
| 2617002WL0003404 | PB-17-002-024-001/32 | 1 | MITHU SINGH | 2617002024/WH/92019 | DIGGING OF POND IN KHIALI CHEHLA WALI | 2185 | 2617002000NRG23180720220107805 | Rejected | Account closed | 29/07/2022 | PB2617002_180722FTO_32194 | 107805 |
| 2617002WL0006424 | PB-17-002-024-001/32 | 1 | MITHU SINGH | 2617002024/WH/92019 | DIGGING OF POND IN KHIALI CHEHLA WALI | 2185 | 2617002000NRG23101020220199967 | Rejected | Account closed | 27/10/2022 | PB2617002_101022FTO_68144 | 199967 |
| 2617002WL0008623 | PB-17-002-024-001/32 | 1 | MITHU SINGH | 2617002024/WH/92019 | DIGGING OF POND IN KHIALI CHEHLA WALI | 2185 | 2617002000NRG23091220220247212 | Processed | | 17/12/2022 | PB2617002_091222FTO_89187 | 247212 |