| 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. |
| 2617003WL001258 | PB-17-003-006-001/53-A | 1 | SHINDER KAUR | 2617003006/WH/9989020817 | RENOVATION OF POND (AMRIT SAROVAR) IN BURJ RATHI | 762 | 2617003000NRG24220520230033967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2617003_220523APB_FTO_12648 | 33967 |
| 2617003WL0001709 | PB-17-003-006-001/53-A | 1 | SHINDER KAUR | 2617003006/WH/9989020817 | RENOVATION OF POND (AMRIT SAROVAR) IN BURJ RATHI | 762 | 2617003000NRG24020620230050283 | Processed | | 08/06/2023 | PB2617003_020623FTO_17085 | 50283 |