| 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. |
| 2617002WL011549 | PB-17-002-018-001/338 | 1 | SUKHPREET KAUR | 2617002018/WH/9989019822 | Renovation of Pond (AS) Fathepur | 9558 | 2617002000NRG23140320230362678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113066 | 362678 |
| 2617002WL0012560 | PB-17-002-018-001/338 | 1 | SUKHPREET KAUR | 2617002018/WH/9989019822 | Renovation of Pond (AS) Fathepur | 9558 | 2617002000NRG23120420230407533 | Processed | | 13/05/2023 | PB2617002_120423FTO_1917 | 407533 |