| 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. |
| 2617003WL008451 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8006 | 2617003000NRG24061220230243159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_061223APB_FTO_74418 | 243159 |
| 2617003WL0009451 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8006 | 2617003000NRG24040120240279981 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 279981 |