| 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. |
| 2617001WL003288 | PB-17-001-075-001/9 | 2 | RANJIT KAUR | 2617001075/WH/9989019834 | Rennovation of Pond A.S (Sangreri)) | 5499 | 2617001000NRG23140720220106579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2617001_140722APB_FTO_31203 | 106579 |
| 2617001WL0003644 | PB-17-001-075-001/9 | 2 | RANJIT KAUR | 2617001075/WH/9989019834 | Rennovation of Pond A.S (Sangreri)) | 5499 | 2617001000NRG23220720220113357 | Processed | | 27/07/2022 | PB2617001_220722FTO_34394 | 113357 |