| 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. |
| 2617005WL009124 | PB-17-005-009-001/169 | 2 | KARAMJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5826 | 2617005000NRG23221220220266794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617005_221222APB_FTO_93751 | 266794 |
| 2617005WL0009439 | PB-17-005-009-001/169 | 2 | KARAMJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5826 | 2617005000NRG23010120230280107 | Processed | | 06/01/2023 | PB2617005_020123FTO_96730 | 280107 |