| 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. |
| 2617005WL011975 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/WH/9989015177 | DIGGING OF POND AT VILLAGE MOHAR SINGH WALA | 2959 | 2617005000NRG22010420220286031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2617005_010422APB_FTO_202 | 286031 |
| 2617005WL0012196 | PB-17-005-027-001/197 | 2 | CHARANJIT KAUR | 2617005027/WH/9989015177 | DIGGING OF POND AT VILLAGE MOHAR SINGH WALA | 2959 | 2617005000NRG22280520220288176 | Processed | | 02/06/2022 | PB2617005_280522FTO_11760 | 288176 |