| 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. |
| 2617001WL010587 | PB-17-001-058-001/49 | 3 | MURTI KAUR | 2617001058/WH/9989019847 | Rennovation of Pond A.S (Maghania) | 17297 | 2617001000NRG23310120230330810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617001_310123APB_FTO_104993 | 330810 |
| 2617001WL0010814 | PB-17-001-058-001/49 | 3 | MURTI KAUR | 2617001058/WH/9989019847 | Rennovation of Pond A.S (Maghania) | 17297 | 2617001000NRG23090220230334035 | Processed | | 17/02/2023 | PB2617001_090223FTO_106379 | 334035 |