| 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. |
| 2617005WL003883 | PB-17-005-031-001/19 | 1 | GURDEEP SINGH | 2617005031/WH/9989020854 | RENOVATION OF POND (RARH) | 2407 | 2617005000NRG23290720220119910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2617005_290722APB_FTO_36611 | 119910 |
| 2617005WL0005548 | PB-17-005-031-001/19 | 1 | GURDEEP SINGH | 2617005031/WH/9989020854 | RENOVATION OF POND (RARH) | 2407 | 2617005000NRG23140920220167625 | Processed | | 21/10/2022 | PB2617005_140922FTO_55130 | 167625 |