| 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. |
| 2617001WL002324 | PB-17-001-071-001/309 | 2 | PARAMJIT KAUR | 2617001071/WH/9989016207 | Model Pond (Reound Kalan | 4177 | 2617001000NRG23190620220074508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617001_190622APB_FTO_19563 | 74508 |
| 2617001WL0004089 | PB-17-001-071-001/309 | 2 | PARAMJIT KAUR | 2617001071/WH/9989016207 | Model Pond (Reound Kalan | 4177 | 2617001000NRG23040820220123468 | Processed | | 12/08/2022 | PB2617001_040822FTO_38428 | 123468 |