| 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. |
| 2617005WL005070 | PB-17-005-003-001/147 | 2 | BHOLI KAUR | 2617005003/WH/9989019825 | RENOVATION OF POND (ALISHER KHURD) | 3167 | 2617005000NRG23050920220150979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617005_050922APB_FTO_51307 | 150979 |
| 2617005WL0005542 | PB-17-005-003-001/147 | 2 | BHOLI KAUR | 2617005003/WH/9989019825 | RENOVATION OF POND (ALISHER KHURD) | 3167 | 2617005000NRG23140920220167606 | Processed | | 21/10/2022 | PB2617005_140922FTO_55130 | 167606 |