| 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. |
| 2617001WL005787 | PB-17-001-067-001/126 | 2 | JASWINDER KAUR | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 9517 | 2617001000NRG23210920220176696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_210922APB_FTO_57822 | 176696 |
| 2617001WL0007082 | PB-17-001-067-001/126 | 2 | JASWINDER KAUR | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 9517 | 2617001000NRG23311020220214167 | Processed | | 03/11/2022 | PB2617001_311022FTO_74680 | 214167 |