| 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. |
| 2617004WL004129 | PB-17-004-009-001/11 | 2 | RANI KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 4132 | 2617004000NRG23050820220124456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2617004_050822APB_FTO_38948 | 124456 |
| 2617004WL0005087 | PB-17-004-009-001/11 | 2 | RANI KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 4132 | 2617004000NRG23050920220151459 | Processed | | 21/10/2022 | PB2617004_090922FTO_53291 | 151459 |