| 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. |
| 2617005WL009253 | PB-17-005-030-001/560 | 1 | AMANDEEP KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 5971 | 2617005000NRG23261220220270976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617005_261222APB_FTO_94910 | 270976 |
| 2617005WL0009444 | PB-17-005-030-001/560 | 1 | AMANDEEP KAUR | 2617005030/WH/9989019844 | RENOVATION OF POND (2) RALLA | 5971 | 2617005000NRG23010120230280124 | Processed | | 06/01/2023 | PB2617005_020123FTO_96730 | 280124 |