| 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. |
| 2617004WL008507 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004028/WH/9989020473 | RENOVATION OF POND A S KHAIRA KALAN | 7485 | 2617004000NRG23071220220242843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617004_071222APB_FTO_88170 | 242843 |
| 2617004WL0009223 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004028/WH/9989020473 | RENOVATION OF POND A S KHAIRA KALAN | 7485 | 2617004000NRG23241220220269922 | Rejected | No Such Account | 31/12/2022 | PB2617004_241222FTO_94426 | 269922 |
| 2617004WL0010461 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004028/WH/9989020473 | RENOVATION OF POND A S KHAIRA KALAN | 7485 | 2617004000NRG23280120230325122 | Rejected | No Such Account | 02/02/2023 | PB2617004_280123FTO_104097 | 325122 |
| 2617004WL0011090 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004028/WH/9989020473 | RENOVATION OF POND A S KHAIRA KALAN | 7485 | 2617004000NRG23280220230335720 | Processed | | 23/03/2023 | PB2617004_280223FTO_108239 | 335720 |