| 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. |
| 2617003WL011464 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 10088 | 2617003000NRG23140320230340934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113004 | 340934 |
| 2617003WL0012532 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 10088 | 2617003000NRG23110420230407427 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407427 |