| 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. |
| 2617005WL010167 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 6659 | 2617005000NRG23200120230313054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2617005_200123APB_FTO_102101 | 313054 |
| 2617005WL0010557 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 6659 | 2617005000NRG23310120230328930 | Processed | | 06/02/2023 | PB2617005_310123FTO_104705 | 328930 |