| 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. |
| 2617005WL000342 | PB-17-005-005-001/236 | 1 | HAMIR KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 131 | 2617005000NRG23200420220006465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617005_200422APB_FTO_3018 | 6465 |
| 2617005WL0001047 | PB-17-005-005-001/236 | 1 | HAMIR KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 131 | 2617005000NRG23150520220023664 | Processed | | 26/05/2022 | PB2617005_160522FTO_8218 | 23664 |