| 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. |
| 2617001WL011633 | PB-17-001-069-001/104 | 2 | KULWINDER KAUR | 2617001069/WH/9989019819 | Rennovation Of Pond A.S(Rampur Mander) | 19060 | 2617001000NRG23140320230375018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113099 | 375018 |
| 2617001WL0012611 | PB-17-001-069-001/104 | 2 | KULWINDER KAUR | 2617001069/WH/9989019819 | Rennovation Of Pond A.S(Rampur Mander) | 19060 | 2617001000NRG23130420230407757 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407757 |