| 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. |
| 2617003WL002498 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989017794 | DIGGING OF POND MAKKA PATTI VILLAGE KHAIALA KALAN | 2398 | 2617003000NRG23220620220082366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2617003_220622APB_FTO_21271 | 82366 |
| 2617003WL0002927 | PB-17-003-020-001/273 | 2 | KARNAIL KAUR | 2617003020/WH/9989017794 | DIGGING OF POND MAKKA PATTI VILLAGE KHAIALA KALAN | 2398 | 2617003000NRG23050720220097418 | Processed | | 08/07/2022 | PB2617003_050722FTO_27183 | 97418 |