| 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. |
| 2617001WL004369 | PB-17-001-049-001/229 | 2 | RANJIT KAUR | 2617001075/WH/9989019834 | Rennovation of Pond A.S (Sangreri)) | 6629 | 2617001000NRG23160820220130635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_160822APB_FTO_41775 | 130635 |
| 2617001WL0006622 | PB-17-001-049-001/229 | 2 | RANJIT KAUR | 2617001075/WH/9989019834 | Rennovation of Pond A.S (Sangreri)) | 6629 | 2617001000NRG23151020220205366 | Processed | | 27/10/2022 | PB2617001_161022FTO_70030 | 205366 |