| 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. |
| 2617001WL009590 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/WH/9989019834 | Rennovation of Pond A.S (Sangreri)) | 14595 | 2617001000NRG23030120230285445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617001_030123APB_FTO_97087 | 285445 |
| 2617001WL0009827 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/WH/9989019834 | Rennovation of Pond A.S (Sangreri)) | 14595 | 2617001000NRG23110120230297659 | Processed | | 20/01/2023 | PB2617001_110123FTO_99811 | 297659 |