| 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. |
| 2617003WL003017 | PB-17-003-038-001/240 | 2 | GURMEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 2977 | 2617003000NRG24300620230100033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_300623APB_FTO_27987 | 100033 |
| 2617003WL0003560 | PB-17-003-038-001/240 | 2 | GURMEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 2977 | 2617003000NRG24170720230113306 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113306 |