| 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. |
| 2617001WL010452 | PB-17-001-025-001/60 | 2 | PARAMJIT KAUR | 2617001025/WH/9989019823 | Rennovation Of Pond A.S(Dharampura) | 17035 | 2617001000NRG23270120230324539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617001_270123APB_FTO_103905 | 324539 |
| 2617001WL0010751 | PB-17-001-025-001/60 | 2 | PARAMJIT KAUR | 2617001025/WH/9989019823 | Rennovation Of Pond A.S(Dharampura) | 17035 | 2617001000NRG23070220230333827 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333827 |