| 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. |
| 2617003WL009055 | PB-17-003-003-001/25 | 2 | CHARANJIT KAUR | 2617003/WH/9989020874 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 7694 | 2617003000NRG23221220220264246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617003_221222APB_FTO_93468 | 264246 |
| 2617003WL0009377 | PB-17-003-003-001/25 | 2 | CHARANJIT KAUR | 2617003/WH/9989020874 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 7694 | 2617003000NRG23301220220277725 | Rejected | Account closed | 07/01/2023 | PB2617003_301222FTO_96032 | 277725 |
| 2617003WL0009853 | PB-17-003-003-001/25 | 2 | CHARANJIT KAUR | 2617003/WH/9989020874 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 7694 | 2617003000NRG23110120230297995 | Processed | | 20/01/2023 | PB2617003_110123FTO_99506 | 297995 |