| 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. |
| 2617003WL012126 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 10812 | 2617003000NRG23270320230399092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617003_270323APB_FTO_119991 | 399092 |
| 2617003WL0012496 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 10812 | 2617003000NRG23030420230407310 | Rejected | Account closed | 15/05/2023 | PB2617003_030423FTO_239 | 407310 |
| 2617003WL0012764 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 10812 | 2617003000NRG23170520230408210 | Processed | | 24/05/2023 | PB2617003_170523FTO_11258 | 408210 |