| 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. |
| 2617001WL009383 | PB-17-001-025-001/295 | 2 | SHINDER KAUR | 2617001025/WH/9989019823 | Rennovation Of Pond A.S(Dharampura) | 14722 | 2617001000NRG23301220220278113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617001_301222APB_FTO_96227 | 278113 |
| 2617001WL0009822 | PB-17-001-025-001/295 | 2 | SHINDER KAUR | 2617001025/WH/9989019823 | Rennovation Of Pond A.S(Dharampura) | 14722 | 2617001000NRG23110120230297649 | Processed | | 20/01/2023 | PB2617001_110123FTO_99811 | 297649 |