| 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. |
| 2617002WL005159 | PB-17-002-004-001/327 | 2 | MOHINDER KAUR | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 4103 | 2617002000NRG23060920220153964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617002_060922APB_FTO_51822 | 153964 |
| 2617002WL0005624 | PB-17-002-004-001/327 | 2 | MOHINDER KAUR | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 4103 | 2617002000NRG23160920220171247 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 171247 |