| 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. |
| 2617004WL012026 | PB-17-004-016-001/177 | 1 | SARABJEET KAUR | 2617004016/WH/9989020470 | RENOVATION OF POND AS JATANA KALAN | 12135 | 2617004000NRG23220320230396500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617004_220323APB_FTO_117530 | 396500 |
| 2617004WL0012485 | PB-17-004-016-001/177 | 1 | SARABJEET KAUR | 2617004016/WH/9989020470 | RENOVATION OF POND AS JATANA KALAN | 12135 | 2617004000NRG23030420230407295 | Processed | | 13/05/2023 | PB2617004_100423FTO_1459 | 407295 |