| 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. |
| 2617001WL008886 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001042/WH/9989019837 | Rennovation of Pond A.S(Jalvera) | 13981 | 2617001000NRG23161220220257279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617001_161222APB_FTO_91418 | 257279 |
| 2617001WL0012721 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001042/WH/9989019837 | Rennovation of Pond A.S(Jalvera) | 13981 | 2617001000NRG23110520230408118 | Processed | | 18/05/2023 | PB2617001_110523FTO_9332 | 408118 |