| 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. |
| 2617005WL011483 | PB-17-005-005-001/236 | 1 | HAMIR KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 7921 | 2617005000NRG23140320230346543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113088 | 346543 |
| 2617005WL0012646 | PB-17-005-005-001/236 | 1 | HAMIR KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 7921 | 2617005000NRG23170420230407869 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407869 |