| 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. |
| 2617005WL011942 | PB-17-005-033-001/28 | 1 | MOHINDER KAUR | 2617005033/WH/9989019808 | RENOVATION OF POND (BHUPAL KHURD) | 8215 | 2617005000NRG23210320230394332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617005_210323APB_FTO_116673 | 394332 |
| 2617005WL0012283 | PB-17-005-033-001/28 | 1 | MOHINDER KAUR | 2617005033/WH/9989019808 | RENOVATION OF POND (BHUPAL KHURD) | 8215 | 2617005000NRG23280320230401923 | Processed | | 01/04/2023 | PB2617005_280323FTO_120897 | 401923 |