| 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. |
| 2617003WL009593 | PB-17-003-008-001/117 | 2 | RANI KAUR | 2617003008/WH/9989020951 | DIGGING OF POND AT DALEL SINGH WALA | 8046 | 2617003000NRG23030120230285624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617003_030123APB_FTO_96989 | 285624 |
| 2617003WL0009780 | PB-17-003-008-001/117 | 2 | RANI KAUR | 2617003008/WH/9989020951 | DIGGING OF POND AT DALEL SINGH WALA | 8046 | 2617003000NRG23100120230295611 | Processed | | 13/01/2023 | PB2617003_100123FTO_99158 | 295611 |