| 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. |
| 2617002WL003813 | PB-17-002-021-001/401 | 1 | SUKHPAL KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 3069 | 2617002000NRG23280720220118259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2617002_280722APB_FTO_36086 | 118259 |
| 2617002WL0005868 | PB-17-002-021-001/401 | 1 | SUKHPAL KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 3069 | 2617002000NRG23230920220181213 | Rejected | Account closed | 27/10/2022 | PB2617002_250922FTO_60274 | 181213 |
| 2617002WL0007166 | PB-17-002-021-001/401 | 1 | SUKHPAL KAUR | 2617002021/WH/9989020946 | Renovation of pond (AS) Jheria wali | 3069 | 2617002000NRG23311020220214875 | Processed | | 03/11/2022 | PB2617002_311022FTO_74924 | 214875 |