| 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. |
| 2617004WL009331 | PB-17-004-013-001/471 | 2 | JARNAIL KAUR | 2617004013/WH/9989019918 | Renovation of Pond (A S) Fata maloka | 8785 | 2617004000NRG23291220220275450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_291222APB_FTO_95675 | 275450 |
| 2617004WL0009922 | PB-17-004-013-001/471 | 2 | JARNAIL KAUR | 2617004013/WH/9989019918 | Renovation of Pond (A S) Fata maloka | 8785 | 2617004000NRG23130120230301416 | Processed | | 25/01/2023 | PB2617004_210123FTO_102278 | 301416 |