| 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. |
| 2617004WL005575 | PB-17-004-009-001/96 | 2 | KULWINDER KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 5294 | 2617004000NRG23150920220168877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617004_150922APB_FTO_55586 | 168877 |
| 2617004WL0007479 | PB-17-004-009-001/96 | 2 | KULWINDER KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 5294 | 2617004000NRG23101120220219439 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219439 |