| 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. |
| 2617005WL008273 | PB-17-005-009-001/37 | 3 | GURJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5043 | 2617005000NRG23011220220235114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617005_011222APB_FTO_85984 | 235114 |
| 2617005WL0008758 | PB-17-005-009-001/37 | 3 | GURJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5043 | 2617005000NRG23141220220252607 | Processed | | 21/12/2022 | PB2617005_141222FTO_90432 | 252607 |