| 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. |
| 2617004WL004277 | PB-17-004-007-001/20 | 2 | BHAGWANTI KAUR | 2617004007/IC/94679 | Repair & Maintenance of Khal for Community bhunder | 4277 | 2617004000NRG23100820220127845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2617004_100822APB_FTO_40292 | 127845 |
| 2617004WL0005086 | PB-17-004-007-001/20 | 2 | BHAGWANTI KAUR | 2617004007/IC/94679 | Repair & Maintenance of Khal for Community bhunder | 4277 | 2617004000NRG23050920220151458 | Processed | | 21/10/2022 | PB2617004_090922FTO_53291 | 151458 |