| 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. |
| 2617005WL009925 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 6324 | 2617005000NRG23130120230301471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2617005_130123APB_FTO_100341 | 301471 |
| 2617005WL0010442 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 6324 | 2617005000NRG23270120230324061 | Processed | | 01/02/2023 | PB2617005_270123FTO_103858 | 324061 |