| 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. |
| 2617005WL009809 | PB-17-005-009-001/171 | 2 | SARABJIT SINGH | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6521 | 2617005000NRG23100120230296941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2617005_100123APB_FTO_99381 | 296941 |
| 2617005WL0010064 | PB-17-005-009-001/171 | 2 | SARABJIT SINGH | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6521 | 2617005000NRG23180120230308561 | Processed | | 24/01/2023 | PB2617005_180123FTO_101353 | 308561 |