| 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. |
| 2617003WL001951 | PB-17-003-038-001/50 | 2 | VEERPAL KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 1468 | 2617003000NRG24080620230060399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2617003_080623APB_FTO_19230 | 60399 |
| 2617003WL0002269 | PB-17-003-038-001/50 | 2 | VEERPAL KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 1468 | 2617003000NRG24150620230072281 | Processed | | 27/06/2023 | PB2617003_150623FTO_22258 | 72281 |