| 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. |
| 2617001WL006425 | PB-17-001-024-001/303 | 1 | SUKHMINDER KAUR | 2617001024/WH/9989019820 | Rennovation Of Pond A.S(Datewas) | 10370 | 2617001000NRG23101020220200001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_101022APB_FTO_68165 | 200001 |
| 2617001WL0007079 | PB-17-001-024-001/303 | 1 | SUKHMINDER KAUR | 2617001024/WH/9989019820 | Rennovation Of Pond A.S(Datewas) | 10370 | 2617001000NRG23311020220214154 | Rejected | No Such Account | 04/11/2022 | PB2617001_311022FTO_74680 | 214154 |
| 2617001WL0007655 | PB-17-001-024-001/303 | 1 | SUKHMINDER KAUR | 2617001024/WH/9989019820 | Rennovation Of Pond A.S(Datewas) | 10370 | 2617001000NRG23141120220221687 | Processed | | 19/11/2022 | PB2617001_141122FTO_79358 | 221687 |