| 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. |
| 2617001WL009281 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001069/WH/9989019819 | Rennovation Of Pond A.S(Rampur Mander) | 14042 | 2617001000NRG23271220220272302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617001_271222APB_FTO_95321 | 272302 |
| 2617001WL0009474 | PB-17-001-069-001/143 | 2 | GURMAIL KAUR | 2617001069/WH/9989019819 | Rennovation Of Pond A.S(Rampur Mander) | 14042 | 2617001000NRG23020120230280663 | Processed | | 06/01/2023 | PB2617001_020123FTO_96808 | 280663 |