| 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. |
| 2617005WL011920 | PB-17-005-005-001/52 | 1 | CHARNJIT KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 8255 | 2617005000NRG23200320230393750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617005_200323APB_FTO_116083 | 393750 |
| 2617005WL0012276 | PB-17-005-005-001/52 | 1 | CHARNJIT KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 8255 | 2617005000NRG23280320230401897 | Processed | | 01/04/2023 | PB2617005_280323FTO_120897 | 401897 |