| 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. |
| 2617005WL009592 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 6308 | 2617005000NRG23030120230285522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_030123APB_FTO_97104 | 285522 |
| 2617005WL0009765 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 6308 | 2617005000NRG23100120230295238 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295238 |