| 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. |
| 2617004WL008582 | PB-17-004-009-001/24 | 2 | HARJINDER KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 7831 | 2617004000NRG23091220220245398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2617004_091222APB_FTO_89073 | 245398 |
| 2617004WL0012752 | PB-17-004-009-001/24 | 2 | HARJINDER KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 7831 | 2617004000NRG23160520230408178 | Processed | | 27/06/2023 | PB2617004_160623FTO_22466 | 408178 |