| 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. |
| 2617005WL010082 | PB-17-005-009-001/171 | 2 | SARABJIT SINGH | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6535 | 2617005000NRG23180120230309270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617005_180123APB_FTO_101351 | 309270 |
| 2617005WL0010448 | PB-17-005-009-001/171 | 2 | SARABJIT SINGH | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6535 | 2617005000NRG23270120230324342 | Processed | | 01/02/2023 | PB2617005_270123FTO_103880 | 324342 |