| 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. |
| 2617004WL011675 | PB-17-004-016-001/177 | 1 | SARABJEET KAUR | 2617004016/WH/9989020470 | RENOVATION OF POND AS JATANA KALAN | 11039 | 2617004000NRG23140320230381674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113116 | 381674 |
| 2617004WL0012575 | PB-17-004-016-001/177 | 1 | SARABJEET KAUR | 2617004016/WH/9989020470 | RENOVATION OF POND AS JATANA KALAN | 11039 | 2617004000NRG23120420230407590 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407590 |