| 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. |
| 2617003WL012288 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 11182 | 2617003000NRG23280320230402112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617003_280323APB_FTO_120950 | 402112 |
| 2617003WL0012504 | PB-17-003-001-001/537 | 1 | JEETO KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 11182 | 2617003000NRG23050420230407324 | Processed | | 13/05/2023 | PB2617003_050423FTO_701 | 407324 |