| 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. |
| 2617004WL010832 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004016/WH/GIS/18017 | DESILTING OF POND JATANA KALAN | 3026 | 2617004000NRG22280220220268160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2617004_280222APB_FTO_145574 | 268160 |
| 2617004WL0012175 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004016/WH/GIS/18017 | DESILTING OF POND JATANA KALAN | 3026 | 2617004000NRG22270520220288098 | Rejected | Account closed | 03/06/2022 | PB2617004_270522FTO_11588 | 288098 |
| 2617004WL0012267 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004016/WH/GIS/18017 | DESILTING OF POND JATANA KALAN | 3026 | 2617004000NRG22010820220288446 | Processed | | 21/10/2022 | PB2617004_170822FTO_42107 | 288446 |