| 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. |
| 2617004WL009331 | PB-17-004-013-001/369 | 1 | Gurtej singh | 2617004013/WH/9989019918 | Renovation of Pond (A S) Fata maloka | 8763 | 2617004000NRG23291220220275409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_291222APB_FTO_95675 | 275409 |
| 2617004WL0009922 | PB-17-004-013-001/369 | 1 | Gurtej singh | 2617004013/WH/9989019918 | Renovation of Pond (A S) Fata maloka | 8763 | 2617004000NRG23130120230301410 | Rejected | Account closed | 27/01/2023 | PB2617004_210123FTO_102278 | 301410 |
| 2617004WL0010861 | PB-17-004-013-001/369 | 1 | Gurtej singh | 2617004013/WH/9989019918 | Renovation of Pond (A S) Fata maloka | 8763 | 2617004000NRG23130220230334164 | Processed | | 23/03/2023 | PB2617004_280223FTO_108239 | 334164 |