| 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. |
| 2617005WL003212 | PB-17-005-031-001/73 | 2 | HARPAL KAUR | 2617005031/WH/9989020854 | RENOVATION OF POND (RARH) | 2120 | 2617005000NRG23120720220104778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617005_120722APB_FTO_30343 | 104778 |
| 2617005WL0003518 | PB-17-005-031-001/73 | 2 | HARPAL KAUR | 2617005031/WH/9989020854 | RENOVATION OF POND (RARH) | 2120 | 2617005000NRG23190720220110525 | Processed | | 25/07/2022 | PB2617005_190722FTO_32768 | 110525 |