| 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. |
| 2617005WL008497 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 5412 | 2617005000NRG23071220220242104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617005_071222APB_FTO_88111 | 242104 |
| 2617005WL0009135 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 5412 | 2617005000NRG23231220220267014 | Processed | | 30/12/2022 | PB2617005_241222FTO_94337 | 267014 |