| 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. |
| 2617005WL008490 | PB-17-005-009-001/33 | 2 | HARPINDER KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5305 | 2617005000NRG23071220220241897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617005_071222APB_FTO_88111 | 241897 |
| 2617005WL0009126 | PB-17-005-009-001/33 | 2 | HARPINDER KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5305 | 2617005000NRG23221220220266939 | Processed | | 28/12/2022 | PB2617005_221222FTO_93752 | 266939 |