| 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. |
| 2617005WL008438 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 5025 | 2617005000NRG23061220220240687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617005_061222APB_FTO_87582 | 240687 |
| 2617005WL0009145 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 5025 | 2617005000NRG23231220220267044 | Processed | | 30/12/2022 | PB2617005_241222FTO_94337 | 267044 |