| 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. |
| 2617005WL012201 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 8420 | 2617005000NRG23270320230400365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617005_270323APB_FTO_120399 | 400365 |
| 2617005WL0012512 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 8420 | 2617005000NRG23050420230407339 | Processed | | 13/05/2023 | PB2617005_060423FTO_1076 | 407339 |