| 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. |
| 2617002WL004692 | PB-17-002-017-001/176 | 2 | BALJINDER KAUR | 2617002017/WH/9989020332 | Renovation of pond (AS) Dhingar | 3638 | 2617002000NRG23230820220138843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617002_230822APB_FTO_44079 | 138843 |
| 2617002WL0005420 | PB-17-002-017-001/176 | 2 | BALJINDER KAUR | 2617002017/WH/9989020332 | Renovation of pond (AS) Dhingar | 3638 | 2617002000NRG23130920220163642 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163642 |