| 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. |
| 2617003WL005626 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4948 | 2617003000NRG24180920230163488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2617003_180923APB_FTO_53347 | 163488 |
| 2617003WL0007488 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4948 | 2617003000NRG24141120230218420 | Processed | | 01/01/2024 | PB2617003_141123FTO_68397 | 218420 |