| 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. |
| 2617004WL011891 | PB-17-004-003-001/84 | 2 | LABH KAUR | 2617004003/WH/9989019916 | Renovation of Pond (A S) Alike | 12028 | 2617004000NRG23180320230392475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617004_180323APB_FTO_115072 | 392475 |
| 2617004WL0012483 | PB-17-004-003-001/84 | 2 | LABH KAUR | 2617004003/WH/9989019916 | Renovation of Pond (A S) Alike | 12028 | 2617004000NRG23030420230407290 | Processed | | 13/05/2023 | PB2617004_100423FTO_1459 | 407290 |