| 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. |
| 2617003WL003525 | PB-17-003-009-001/261 | 2 | GURPREET SINGH | 2617003009/WH/9989020655 | RENOVATION OF POND (AMRIT SAROVAR) IN DELUANA | 3107 | 2617003000NRG24140720230112709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2617003_140723APB_FTO_32855 | 112709 |
| 2617003WL0004089 | PB-17-003-009-001/261 | 2 | GURPREET SINGH | 2617003009/WH/9989020655 | RENOVATION OF POND (AMRIT SAROVAR) IN DELUANA | 3107 | 2617003000NRG24260720230124419 | Processed | | 01/08/2023 | PB2617003_260723FTO_37427 | 124419 |