| 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. |
| 2617003WL009184 | PB-17-003-031-001/55 | 1 | JASMAIL KAUR | 2617003031/WH/87638 | FOR DIGGING OF POND MAUJIA ROAD | 7691 | 2617003000NRG23231220220268240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617003_231222APB_FTO_94108 | 268240 |
| 2617003WL0009455 | PB-17-003-031-001/55 | 1 | JASMAIL KAUR | 2617003031/WH/87638 | FOR DIGGING OF POND MAUJIA ROAD | 7691 | 2617003000NRG23020120230280629 | Processed | | 06/01/2023 | PB2617003_020123FTO_96472 | 280629 |