| 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-17-005-005-001/52 | 1 | CHARNJIT KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 8099 | 2617005000NRG23140320230346620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113100 | 346620 |
| 2617005WL0012646 | PB-17-005-005-001/52 | 1 | CHARNJIT KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 8099 | 2617005000NRG23170420230407874 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407874 |