| 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. |
| 2617003WL012336 | PB-17-003-038-001/240 | 2 | GURMEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 11130 | 2617003000NRG23290320230403858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_290323APB_FTO_121544 | 403858 |
| 2617003WL0012527 | PB-17-003-038-001/240 | 2 | GURMEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 11130 | 2617003000NRG23110420230407405 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407405 |