| 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. |
| 2617004WL009317 | PB-17-004-031-001/29 | 2 | CHARANJEET KAUR | 2617004031/WH/9989019919 | Renovation of Pond (A S) Kusla | 8640 | 2617004000NRG23281220220274177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_281222APB_FTO_95538 | 274177 |
| 2617004WL0010053 | PB-17-004-031-001/29 | 2 | CHARANJEET KAUR | 2617004031/WH/9989019919 | Renovation of Pond (A S) Kusla | 8640 | 2617004000NRG23170120230308240 | Processed | | 25/01/2023 | PB2617004_210123FTO_102278 | 308240 |