| 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. |
| 2617005WL008754 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989014591 | DIGGING OF POND NEAR SCHOOL ( BHUPAL KALAN) | 5738 | 2617005000NRG23141220220252573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2617005_141222APB_FTO_90431 | 252573 |
| 2617005WL0012742 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989014591 | DIGGING OF POND NEAR SCHOOL ( BHUPAL KALAN) | 5738 | 2617005000NRG23160520230408154 | Processed | | 20/05/2023 | PB2617005_160523FTO_10678 | 408154 |