| 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. |
| 2617005WL011534 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 7431 | 2617005000NRG23140320230358985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113076 | 358985 |
| 2617005WL0012659 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 7431 | 2617005000NRG23170420230407935 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407935 |