| 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. |
| 2617005WL009939 | PB-17-005-013-001/50 | 2 | BINDER KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6567 | 2617005000NRG23130120230302729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617005_130123APB_FTO_100341 | 302729 |
| 2617005WL0010287 | PB-17-005-013-001/50 | 2 | BINDER KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6567 | 2617005000NRG23250120230318676 | Processed | | 31/01/2023 | PB2617005_250123FTO_103160 | 318676 |