| 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. |
| 2617004WL011459 | PB-17-004-003-001/65 | 2 | Kulwinder kaur | 2617004003/WH/9989019916 | Renovation of Pond (A S) Alike | 10567 | 2617004000NRG23140320230339969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113056 | 339969 |
| 2617004WL0012637 | PB-17-004-003-001/65 | 2 | Kulwinder kaur | 2617004003/WH/9989019916 | Renovation of Pond (A S) Alike | 10567 | 2617004000NRG23160420230407836 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407836 |