| 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. |
| 2617005WL009744 | PB-17-005-003-001/12 | 1 | GURMAIL SINGH | 2617005002/WH/9989019814 | RENOVATION OF POND (ALISHER KALAN) | 6408 | 2617005000NRG23090120230294220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2617005_090123APB_FTO_98949 | 294220 |
| 2617005WL0010063 | PB-17-005-003-001/12 | 1 | GURMAIL SINGH | 2617005002/WH/9989019814 | RENOVATION OF POND (ALISHER KALAN) | 6408 | 2617005000NRG23180120230308558 | Processed | | 24/01/2023 | PB2617005_180123FTO_101353 | 308558 |