| 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. |
| 2617005WL011519 | PB-17-005-033-001/28 | 1 | MOHINDER KAUR | 2617005033/WH/9989019808 | RENOVATION OF POND (BHUPAL KHURD) | 7606 | 2617005000NRG23140320230356010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113076 | 356010 |
| 2617005WL0012663 | PB-17-005-033-001/28 | 1 | MOHINDER KAUR | 2617005033/WH/9989019808 | RENOVATION OF POND (BHUPAL KHURD) | 7606 | 2617005000NRG23170420230407949 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407949 |