| 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. |
| 2617003WL001618 | PB-17-003-020-001/657 | 2 | GURLAL SINGH | 2617003020/WH/9989017794 | DIGGING OF POND MAKKA PATTI VILLAGE KHAIALA KALAN | 1500 | 2617003000NRG23010620220041152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2617003_010622APB_FTO_12828 | 41152 |
| 2617003WL0001906 | PB-17-003-020-001/657 | 2 | GURLAL SINGH | 2617003020/WH/9989017794 | DIGGING OF POND MAKKA PATTI VILLAGE KHAIALA KALAN | 1500 | 2617003000NRG23080620220051941 | Processed | | 11/06/2022 | PB2617003_080622FTO_14901 | 51941 |