| 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. |
| 2617005WL011767 | PB-17-005-014-001/86 | 2 | LABH KAUR | 2617005014/WH/9989020499 | DIGGING OF POND (NEAR KULWANT SINGH SABKA SARPANCH HOUSE) HIRO KALAN | 7914 | 2617005000NRG23150320230389346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_150323APB_FTO_113927 | 389346 |
| 2617005WL0012654 | PB-17-005-014-001/86 | 2 | LABH KAUR | 2617005014/WH/9989020499 | DIGGING OF POND (NEAR KULWANT SINGH SABKA SARPANCH HOUSE) HIRO KALAN | 7914 | 2617005000NRG23170420230407911 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407911 |