| 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. |
| 2617004WL003417 | PB-17-004-007-001/20 | 2 | BHAGWANTI KAUR | 2617004007/IC/94679 | Repair & Maintenance of Khal for Community bhunder | 3663 | 2617004000NRG23180720220107909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617004_180722APB_FTO_31879 | 107909 |
| 2617004WL0003938 | PB-17-004-007-001/20 | 2 | BHAGWANTI KAUR | 2617004007/IC/94679 | Repair & Maintenance of Khal for Community bhunder | 3663 | 2617004000NRG23010820220120879 | Processed | | 05/08/2022 | PB2617004_010822FTO_37117 | 120879 |