| 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. |
| 2617003WL005623 | PB-17-003-003-001/512 | 1 | NAJAR KHAN | 2617003003/WH/9989026404 | DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA | 5142 | 2617003000NRG24180920230163357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2617003_180923APB_FTO_53334 | 163357 |
| 2617003WL0007489 | PB-17-003-003-001/512 | 1 | NAJAR KHAN | 2617003003/WH/9989026404 | DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA | 5142 | 2617003000NRG24141120230218422 | Processed | | 01/01/2024 | PB2617003_141123FTO_68397 | 218422 |