| 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. |
| 2617005WL005214 | PB-17-005-008-001/24 | 2 | BALWINDER KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 3371 | 2617005000NRG23070920220156341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2617005_070922APB_FTO_52368 | 156341 |
| 2617005WL0006192 | PB-17-005-008-001/24 | 2 | BALWINDER KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 3371 | 2617005000NRG23031020220193733 | Processed | | 26/10/2022 | PB2617005_031022FTO_65720 | 193733 |