| 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. |
| 2617002WL004593 | PB-17-002-004-001/177 | 2 | SUKHJIT KAUR | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 3682 | 2617002000NRG23220820220135638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617002_220822APB_FTO_43614 | 135638 |
| 2617002WL0005413 | PB-17-002-004-001/177 | 2 | SUKHJIT KAUR | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 3682 | 2617002000NRG23130920220163630 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163630 |