| 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. |
| 2617002WL006218 | PB-17-002-004-001/128 | 2 | RAMANDEEP KAUR | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 5298 | 2617002000NRG23031020220193975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617002_031022APB_FTO_65579 | 193975 |
| 2617002WL0008182 | PB-17-002-004-001/128 | 2 | RAMANDEEP KAUR | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 5298 | 2617002000NRG23291120220232285 | Processed | | 03/12/2022 | PB2617002_291122FTO_84675 | 232285 |