| 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. |
| 2617004WL009314 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004028/WH/9989020473 | RENOVATION OF POND A S KHAIRA KALAN | 8662 | 2617004000NRG23281220220273712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_281222APB_FTO_95538 | 273712 |
| 2617004WL0010461 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004028/WH/9989020473 | RENOVATION OF POND A S KHAIRA KALAN | 8662 | 2617004000NRG23280120230325123 | Rejected | No Such Account | 02/02/2023 | PB2617004_280123FTO_104097 | 325123 |
| 2617004WL0011090 | PB-17-004-028-001/209 | 1 | JARNAIL SINGH | 2617004028/WH/9989020473 | RENOVATION OF POND A S KHAIRA KALAN | 8662 | 2617004000NRG23280220230335722 | Processed | | 23/03/2023 | PB2617004_280223FTO_108239 | 335722 |