| 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. |
| 2617005WL010445 | PB-17-005-009-001/79 | 2 | RANJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6960 | 2617005000NRG23270120230324315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617005_270123APB_FTO_103878 | 324315 |
| 2617005WL0010804 | PB-17-005-009-001/79 | 2 | RANJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6960 | 2617005000NRG23090220230334013 | Processed | | 17/02/2023 | PB2617005_090223FTO_106363 | 334013 |