| 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. |
| 2617003WL003403 | PB-17-003-038-001/240 | 2 | GURMEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 2986 | 2617003000NRG24110720230109372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2617003_110723APB_FTO_31347 | 109372 |
| 2617003WL0003788 | PB-17-003-038-001/240 | 2 | GURMEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 2986 | 2617003000NRG24200720230118037 | Processed | | 28/07/2023 | PB2617003_200723FTO_34968 | 118037 |