| 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. |
| 2617001WL004335 | PB-17-001-025-001/53 | 2 | KUIWINDER KAUR | 2617001025/WH/9989019823 | Rennovation Of Pond A.S(Dharampura) | 6407 | 2617001000NRG23120820220129400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_120822APB_FTO_40946 | 129400 |
| 2617001WL0005928 | PB-17-001-025-001/53 | 2 | KUIWINDER KAUR | 2617001025/WH/9989019823 | Rennovation Of Pond A.S(Dharampura) | 6407 | 2617001000NRG23230920220182880 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182880 |