| 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. |
| 2617005WL005133 | PB-17-005-030-001/491 | 2 | KULDEEP KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 3240 | 2617005000NRG23060920220152680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617005_060922APB_FTO_51828 | 152680 |
| 2617005WL0005547 | PB-17-005-030-001/491 | 2 | KULDEEP KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 3240 | 2617005000NRG23140920220167624 | Processed | | 21/10/2022 | PB2617005_140922FTO_55130 | 167624 |