| 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. |
| 2617005WL007744 | PB-17-005-009-001/132 | 4 | JASWINDER KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 4713 | 2617005000NRG23161120220222986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2617005_161122APB_FTO_80373 | 222986 |
| 2617005WL0008339 | PB-17-005-009-001/132 | 4 | JASWINDER KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 4713 | 2617005000NRG23031220220237178 | Processed | | 14/12/2022 | PB2617005_031222FTO_86489 | 237178 |