| 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. |
| 2617005WL000406 | PB-17-005-014-001/86 | 2 | LABH KAUR | 2617005014/WH/9989015241 | DIGGING OF POND (DAHIRANA POND) HIRON KALAN | 219 | 2617005000NRG23210420220008108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617005_220422APB_FTO_3371 | 8108 |
| 2617005WL0001050 | PB-17-005-014-001/86 | 2 | LABH KAUR | 2617005014/WH/9989015241 | DIGGING OF POND (DAHIRANA POND) HIRON KALAN | 219 | 2617005000NRG23150520220023669 | Processed | | 27/05/2022 | PB2617005_160522FTO_8218 | 23669 |