| 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. |
| 2617005WL010440 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 6921 | 2617005000NRG23270120230323966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617005_270123APB_FTO_103857 | 323966 |
| 2617005WL0010803 | PB-17-005-008-001/239 | 2 | PARAMJIT KAUR | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 6921 | 2617005000NRG23090220230334006 | Processed | | 17/02/2023 | PB2617005_090223FTO_106363 | 334006 |