| 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. |
| 2617005WL010171 | PB-17-005-008-001/98 | 2 | PARMJEET KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 6708 | 2617005000NRG23200120230313469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2617005_200123APB_FTO_102101 | 313469 |
| 2617005WL0010552 | PB-17-005-008-001/98 | 2 | PARMJEET KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 6708 | 2617005000NRG23310120230328923 | Processed | | 06/02/2023 | PB2617005_310123FTO_104705 | 328923 |