| 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. |
| 2617005WL011557 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 7359 | 2617005000NRG23140320230364829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113047 | 364829 |
| 2617005WL0012660 | PB-17-005-030-001/426 | 2 | SUKHPAL KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 7359 | 2617005000NRG23170420230407939 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407939 |