| 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. |
| 2617003WL003405 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003013/WH/9989013444 | FOR DIGGING OF POND IN GHARAGANA | 2969 | 2617003000NRG24110720230109516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2617003_110723APB_FTO_31347 | 109516 |
| 2617003WL0003782 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003013/WH/9989013444 | FOR DIGGING OF POND IN GHARAGANA | 2969 | 2617003000NRG24200720230118031 | Processed | | 28/07/2023 | PB2617003_200723FTO_34968 | 118031 |