| 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. |
| 2617005WL004748 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989019804 | RENOVATION OF POND (DHALEWA) | 2951 | 2617005000NRG23240820220140220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617005_240822APB_FTO_46605 | 140220 |
| 2617005WL0005545 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/WH/9989019804 | RENOVATION OF POND (DHALEWA) | 2951 | 2617005000NRG23140920220167614 | Processed | | 21/10/2022 | PB2617005_140922FTO_55130 | 167614 |