| 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. |
| 2617004WL005773 | PB-17-004-009-001/24 | 2 | HARJINDER KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 5617 | 2617004000NRG23200920220176022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_200922APB_FTO_57350 | 176022 |
| 2617004WL0007108 | PB-17-004-009-001/24 | 2 | HARJINDER KAUR | 2617004009/WH/9989020467 | RENOVATION OF POND AS CHUHARIAN | 5617 | 2617004000NRG23311020220214232 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214232 |