| 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. |
| 2617005WL010627 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 7087 | 2617005000NRG23010220230332702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2617005_010223APB_FTO_105255 | 332702 |
| 2617005WL0010912 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 7087 | 2617005000NRG23140220230334414 | Processed | | 20/02/2023 | PB2617005_140223FTO_106927 | 334414 |