| 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. |
| 2617005WL008870 | PB-17-005-031-001/73 | 2 | HARPAL KAUR | 2617005031/WH/9989020854 | RENOVATION OF POND (RARH) | 5795 | 2617005000NRG23161220220256490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617005_161222APB_FTO_91203 | 256490 |
| 2617005WL0012739 | PB-17-005-031-001/73 | 2 | HARPAL KAUR | 2617005031/WH/9989020854 | RENOVATION OF POND (RARH) | 5795 | 2617005000NRG23120520230408148 | Processed | | 17/05/2023 | PB2617005_120523FTO_10020 | 408148 |