| 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. |
| 2617005WL009159 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 5853 | 2617005000NRG23231220220267156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617005_241222APB_FTO_94336 | 267156 |
| 2617005WL0009438 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 5853 | 2617005000NRG23010120230280101 | Processed | | 06/01/2023 | PB2617005_020123FTO_96730 | 280101 |