| 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. |
| 2617005WL009542 | PB-17-005-013-001/35 | 2 | JASMAIL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6242 | 2617005000NRG23020120230283404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_020123APB_FTO_96728 | 283404 |
| 2617005WL0009768 | PB-17-005-013-001/35 | 2 | JASMAIL KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6242 | 2617005000NRG23100120230295252 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295252 |