| 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. |
| 2617005WL011925 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989020499 | DIGGING OF POND (NEAR KULWANT SINGH SABKA SARPANCH HOUSE) HIRO KALAN | 8231 | 2617005000NRG23200320230393909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617005_200323APB_FTO_116083 | 393909 |
| 2617005WL0012279 | PB-17-005-014-001/12 | 2 | SUKHPAL KAUR | 2617005014/WH/9989020499 | DIGGING OF POND (NEAR KULWANT SINGH SABKA SARPANCH HOUSE) HIRO KALAN | 8231 | 2617005000NRG23280320230401900 | Processed | | 01/04/2023 | PB2617005_280323FTO_120897 | 401900 |