| 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. |
| 2617003WL000128 | PB-17-003-038-001/168 | 2 | RANI KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 99 | 2617003000NRG24170420230002604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2617003_170423APB_FTO_2654 | 2604 |
| 2617003WL0001122 | PB-17-003-038-001/168 | 2 | RANI KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 99 | 2617003000NRG24190520230030464 | Processed | | 25/05/2023 | PB2617003_190523FTO_11889 | 30464 |