| 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. |
| 2617005WL011511 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 7978 | 2617005000NRG23140320230353572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113100 | 353572 |
| 2617005WL0012650 | PB-17-005-008-001/236 | 2 | SIMARJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 7978 | 2617005000NRG23170420230407889 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407889 |