| 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. |
| 2617001WL011681 | PB-17-001-025-001/60 | 2 | PARAMJIT KAUR | 2617001025/WH/9989019823 | Rennovation Of Pond A.S(Dharampura) | 17777 | 2617001000NRG23140320230382725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113122 | 382725 |
| 2617001WL0012590 | PB-17-001-025-001/60 | 2 | PARAMJIT KAUR | 2617001025/WH/9989019823 | Rennovation Of Pond A.S(Dharampura) | 17777 | 2617001000NRG23130420230407647 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407647 |