| 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. |
| 2617004WL005908 | PB-17-004-039-001/206 | 2 | BALJEET KAUR | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 5879 | 2617004000NRG23230920220182180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617004_230922APB_FTO_58886 | 182180 |
| 2617004WL0007117 | PB-17-004-039-001/206 | 2 | BALJEET KAUR | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 5879 | 2617004000NRG23311020220214288 | Processed | | 05/11/2022 | PB2617004_011122FTO_75397 | 214288 |