| 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. |
| 2617005WL011989 | PB-17-005-005-001/146 | 1 | HAMIR KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 2987 | 2617005000NRG22010420220286641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2617005_010422APB_FTO_202 | 286641 |
| 2617005WL0012186 | PB-17-005-005-001/146 | 1 | HAMIR KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 2987 | 2617005000NRG22280520220288139 | Processed | | 02/06/2022 | PB2617005_280522FTO_11760 | 288139 |