| 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. |
| 2617004WL009065 | PB-17-004-031-001/279 | 2 | SUKHWINDER KAUR | 2617004031/WH/9989019919 | Renovation of Pond (A S) Kusla | 8285 | 2617004000NRG23221220220264582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617004_221222APB_FTO_93743 | 264582 |
| 2617004WL0009647 | PB-17-004-031-001/279 | 2 | SUKHWINDER KAUR | 2617004031/WH/9989019919 | Renovation of Pond (A S) Kusla | 8285 | 2617004000NRG23040120230288264 | Processed | | 10/01/2023 | PB2617004_050123FTO_97868 | 288264 |