| 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. |
| 2617002WL002111 | PB-17-002-004-001/128 | 2 | RAMANDEEP KAUR | 2617002004/WH/9989018431 | Diggig of Pond (Behniwal | 1771 | 2617002000NRG23130620220062504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617002_130622APB_FTO_16996 | 62504 |
| 2617002WL0002494 | PB-17-002-004-001/128 | 2 | RAMANDEEP KAUR | 2617002004/WH/9989018431 | Diggig of Pond (Behniwal | 1771 | 2617002000NRG23220620220082146 | Processed | | 08/07/2022 | PB2617002_010722FTO_26086 | 82146 |