| 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. |
| 2617002WL003855 | PB-17-002-012-001/109 | 2 | RAMANDEEP KAUR | 2617002012/WH/9989020337 | Renovation of pond (AS) Chhappian wali | 2815 | 2617002000NRG23280720220118980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2617002_280722APB_FTO_36086 | 118980 |
| 2617002WL0005417 | PB-17-002-012-001/109 | 2 | RAMANDEEP KAUR | 2617002012/WH/9989020337 | Renovation of pond (AS) Chhappian wali | 2815 | 2617002000NRG23130920220163637 | Processed | | 21/10/2022 | PB2617002_160922FTO_55889 | 163637 |