| 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. |
| 2617003WL008166 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 6986 | 2617003000NRG23291120220231503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2617003_291122APB_FTO_84587 | 231503 |
| 2617003WL0008441 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 6986 | 2617003000NRG23061220220240732 | Rejected | Account closed | 15/12/2022 | PB2617003_061222FTO_87525 | 240732 |
| 2617003WL0009039 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989021264 | DIGGING OF PONG IN KHIALA KALAN | 6986 | 2617003000NRG23211220220263910 | Processed | | 28/12/2022 | PB2617003_211222FTO_93119 | 263910 |