| 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. |
| 2617003WL006351 | PB-17-003-009-001/261 | 2 | GURPREET SINGH | 2617003009/WH/9989020655 | RENOVATION OF POND (AMRIT SAROVAR) IN DELUANA | 6174 | 2617003000NRG24061020230187970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_061023APB_FTO_59135 | 187970 |
| 2617003WL0007614 | PB-17-003-009-001/261 | 2 | GURPREET SINGH | 2617003009/WH/9989020655 | RENOVATION OF POND (AMRIT SAROVAR) IN DELUANA | 6174 | 2617003000NRG24171120230221014 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221014 |