| 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. |
| 2617003WL005498 | PB-17-003-019-001/75 | 2 | MURATI KAUR | 2617003019/WH/9989018184 | DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA | 4494 | 2617003000NRG23140920220166313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617003_140922APB_FTO_54969 | 166313 |
| 2617003WL0007378 | PB-17-003-019-001/75 | 2 | MURATI KAUR | 2617003019/WH/9989018184 | DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA | 4494 | 2617003000NRG23071120220218421 | Rejected | Account closed | 16/11/2022 | PB2617003_071122FTO_77305 | 218421 |
| 2617003WL0007938 | PB-17-003-019-001/75 | 2 | MURATI KAUR | 2617003019/WH/9989018184 | DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA | 4494 | 2617003000NRG23221120220226703 | Processed | | 26/11/2022 | PB2617003_221122FTO_82162 | 226703 |