| 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. |
| 2617003WL000634 | PB-17-003-008-001/278 | 2 | BINDERPAL KAUR | 2617003008/WH/9989018554 | DIGGING OF POND AT DALEL SINGH WALA | 520 | 2617003000NRG23290420220011927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617003_290422APB_FTO_4817 | 11927 |
| 2617003WL0001203 | PB-17-003-008-001/278 | 2 | BINDERPAL KAUR | 2617003008/WH/9989018554 | DIGGING OF POND AT DALEL SINGH WALA | 520 | 2617003000NRG23190520220027694 | Processed | | 26/05/2022 | PB2617003_190522FTO_9083 | 27694 |