| 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. |
| 2617003WL011546 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/WH/9989022347 | DIGGING OF POND IN TAMKOT | 10417 | 2617003000NRG23140320230361658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113025 | 361658 |
| 2617003WL0012525 | PB-17-003-039-001/186 | 1 | SIMERNJIT KAUR | 2617003039/WH/9989022347 | DIGGING OF POND IN TAMKOT | 10417 | 2617003000NRG23110420230407388 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407388 |