| 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. |
| 2617001WL011719 | PB-17-001-071-001/85 | 2 | SURJIT KAUR | 2617001071/WH/9989019826 | Rennovation Of Pond A.S(Reond Kalan) | 19693 | 2617001000NRG23150320230386644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_150323APB_FTO_113880 | 386644 |
| 2617001WL0012613 | PB-17-001-071-001/85 | 2 | SURJIT KAUR | 2617001071/WH/9989019826 | Rennovation Of Pond A.S(Reond Kalan) | 19693 | 2617001000NRG23130420230407765 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407765 |