| 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. |
| 2617003WL009011 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 7514 | 2617003000NRG23211220220262922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2617003_211222APB_FTO_92934 | 262922 |
| 2617003WL0009325 | PB-17-003-025-001/209 | 1 | LEELA SINGH | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 7514 | 2617003000NRG23291220220274825 | Processed | | 02/01/2023 | PB2617003_291222FTO_95657 | 274825 |