| 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. |
| 2617005WL007934 | PB-17-005-009-001/7 | 2 | SUKHPAL KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 4913 | 2617005000NRG23211120220226677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2617005_211122APB_FTO_82051 | 226677 |
| 2617005WL0008339 | PB-17-005-009-001/7 | 2 | SUKHPAL KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 4913 | 2617005000NRG23031220220237189 | Processed | | 14/12/2022 | PB2617005_031222FTO_86489 | 237189 |