| 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. |
| 2617003WL011917 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 10798 | 2617003000NRG23200320230393629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617003_200323APB_FTO_115943 | 393629 |
| 2617003WL0012260 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 10798 | 2617003000NRG23280320230401244 | Rejected | Account closed | 03/04/2023 | PB2617003_280323FTO_120962 | 401244 |
| 2617003WL0012515 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 10798 | 2617003000NRG23050420230407351 | Processed | | 13/05/2023 | PB2617003_050423FTO_836 | 407351 |