| 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. |
| 2617005WL010602 | PB-17-005-033-001/28 | 1 | MOHINDER KAUR | 2617005033/WH/9989019808 | RENOVATION OF POND (BHUPAL KHURD) | 7221 | 2617005000NRG23010220230331580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2617005_010223APB_FTO_105167 | 331580 |
| 2617005WL0010906 | PB-17-005-033-001/28 | 1 | MOHINDER KAUR | 2617005033/WH/9989019808 | RENOVATION OF POND (BHUPAL KHURD) | 7221 | 2617005000NRG23140220230334403 | Processed | | 20/02/2023 | PB2617005_140223FTO_106927 | 334403 |