| 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. |
| 2617002WL003423 | PB-17-002-004-001/177 | 2 | SUKHJIT KAUR | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 2561 | 2617002000NRG23180720220108137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617002_180722APB_FTO_32191 | 108137 |
| 2617002WL0004101 | PB-17-002-004-001/177 | 2 | SUKHJIT KAUR | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 2561 | 2617002000NRG23040820220123593 | Processed | | 11/08/2022 | PB2617002_040822FTO_38349 | 123593 |