| 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. |
| 2617005WL008736 | PB-17-005-009-001/15 | 2 | MANJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5625 | 2617005000NRG23131220220252219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2617005_131222APB_FTO_90233 | 252219 |
| 2617005WL0009136 | PB-17-005-009-001/15 | 2 | MANJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5625 | 2617005000NRG23231220220267018 | Processed | | 25/01/2023 | PB2617005_210123FTO_102284 | 267018 |