| 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. |
| 2617003WL005873 | PB-17-003-038-001/257 | 3 | SEERA KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 5702 | 2617003000NRG24250920230171878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_250923APB_FTO_55436 | 171878 |
| 2617003WL0007632 | PB-17-003-038-001/257 | 3 | SEERA KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 5702 | 2617003000NRG24171120230221098 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221098 |