| 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. |
| 2617001WL004846 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001075/WH/9989019834 | Rennovation of Pond A.S (Sangreri)) | 7910 | 2617001000NRG23290820220142755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2617001_290822APB_FTO_48587 | 142755 |
| 2617001WL0005920 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001075/WH/9989019834 | Rennovation of Pond A.S (Sangreri)) | 7910 | 2617001000NRG23230920220182842 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182842 |