| 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. |
| 2617003WL003941 | PB-17-003-038-001/240 | 2 | GURMEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 3372 | 2617003000NRG24240720230121260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2617003_240723APB_FTO_36416 | 121260 |
| 2617003WL0004256 | PB-17-003-038-001/240 | 2 | GURMEET KAUR | 2617003038/WH/9989020653 | RENOVATION OF POND (AMRIT SAROVAR) IN SAHARANA | 3372 | 2617003000NRG24010820230129319 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129319 |