| 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. |
| 2617005WL009384 | PB-17-005-009-001/14 | 2 | RANJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6017 | 2617005000NRG23301220220278280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_301222APB_FTO_96102 | 278280 |
| 2617005WL0009766 | PB-17-005-009-001/14 | 2 | RANJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6017 | 2617005000NRG23100120230295243 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295243 |