| 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. |
| 2617003WL008614 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 7498 | 2617003000NRG23091220220246862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2617003_091222APB_FTO_89154 | 246862 |
| 2617003WL0012706 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 7498 | 2617003000NRG23050520230408077 | Processed | | 17/05/2023 | PB2617003_050523FTO_7761 | 408077 |