| 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. |
| 2617004WL006307 | PB-17-004-009-001/12 | 2 | BALJINDER KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 6280 | 2617004000NRG23061020220197101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_061022APB_FTO_66779 | 197101 |
| 2617004WL0007108 | PB-17-004-009-001/12 | 2 | BALJINDER KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 6280 | 2617004000NRG23311020220214229 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214229 |