| 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. |
| 2617005WL009296 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 5997 | 2617005000NRG23271220220273193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617005_271222APB_FTO_95228 | 273193 |
| 2617005WL0009584 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 5997 | 2617005000NRG23030120230285172 | Rejected | Account closed | 07/01/2023 | PB2617005_030123FTO_97088 | 285172 |
| 2617005WL0010169 | PB-17-005-029-001/301 | 2 | SARBJIT KAUR | 2617005029/WH/9989023161 | DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) | 5997 | 2617005000NRG23200120230313268 | Processed | | 25/01/2023 | PB2617005_200123FTO_102102 | 313268 |