| 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. |
| 2617005WL009554 | PB-17-005-031-001/73 | 2 | HARPAL KAUR | 2617005031/WH/9989020854 | RENOVATION OF POND (RARH) | 6229 | 2617005000NRG23020120230284143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_020123APB_FTO_96729 | 284143 |
| 2617005WL0009774 | PB-17-005-031-001/73 | 2 | HARPAL KAUR | 2617005031/WH/9989020854 | RENOVATION OF POND (RARH) | 6229 | 2617005000NRG23100120230295262 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295262 |