| 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. |
| 2617001WL009241 | PB-17-001-024-001/115 | 2 | SHINDER KAUR | 2617001024/IF/61271 | FOR CONSTRUCTION OF CATTLE SHED OF SHINDER KAUR (115)DATEWAS | 14360 | 2617001000NRG23251220220270759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617001_251222APB_FTO_94512 | 270759 |
| 2617001WL0009461 | PB-17-001-024-001/115 | 2 | SHINDER KAUR | 2617001024/IF/61271 | FOR CONSTRUCTION OF CATTLE SHED OF SHINDER KAUR (115)DATEWAS | 14360 | 2617001000NRG23020120230280638 | Processed | | 06/01/2023 | PB2617001_020123FTO_96808 | 280638 |