| 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. |
| 2617002WL011692 | PB-17-002-012-001/8 | 2 | GURDEV KAUR | 2617002012/WH/9989020337 | Renovation of pond (AS) Chhappian wali | 10633 | 2617002000NRG23140320230384067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113132 | 384067 |
| 2617002WL0012679 | PB-17-002-012-001/8 | 2 | GURDEV KAUR | 2617002012/WH/9989020337 | Renovation of pond (AS) Chhappian wali | 10633 | 2617002000NRG23190420230408006 | Rejected | No Such Account | 18/05/2023 | PB2617002_190423FTO_3596 | 408006 |
| 2617002WL0012818 | PB-17-002-012-001/8 | 2 | GURDEV KAUR | 2617002012/WH/9989020337 | Renovation of pond (AS) Chhappian wali | 10633 | 2617002000NRG23220220240408331 | Rejected | No Such Account | 18/04/2024 | PB2617002_220224FTO_88957 | 408331 |