| 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. |
| 2617001WL011686 | PB-17-001-056-001/79 | 2 | PREET KAUR | 2617001056/WH/9989023205 | Digging Of Pond (Part-3) Lakhiwala | 19022 | 2617001000NRG23140320230383356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113125 | 383356 |
| 2617001WL0012642 | PB-17-001-056-001/79 | 2 | PREET KAUR | 2617001056/WH/9989023205 | Digging Of Pond (Part-3) Lakhiwala | 19022 | 2617001000NRG23170420230407858 | Processed | | 17/05/2023 | PB2617001_280423FTO_6186 | 407858 |