| 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. |
| 2617002WL005679 | PB-17-002-030-001/107 | 2 | JARNAIL KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 4622 | 2617002000NRG23190920220173161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617002_190922APB_FTO_56796 | 173161 |
| 2617002WL0007061 | PB-17-002-030-001/107 | 2 | JARNAIL KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 4622 | 2617002000NRG23291020220213892 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213892 |