| 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. |
| 2617003WL003190 | PB-17-003-034-001/48 | 1 | BHURA SINGH | 2617003034/WH/9989013439 | DIGGING OF POND IN NANGAL KHURD | 3053 | 2617003000NRG24040720230103454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_040723APB_FTO_29199 | 103454 |
| 2617003WL0003567 | PB-17-003-034-001/48 | 1 | BHURA SINGH | 2617003034/WH/9989013439 | DIGGING OF POND IN NANGAL KHURD | 3053 | 2617003000NRG24170720230113332 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113332 |