| 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. |
| 2617003WL003025 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003013/WH/9989013444 | FOR DIGGING OF POND IN GHARAGANA | 2957 | 2617003000NRG24300620230100228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_300623APB_FTO_28013 | 100228 |
| 2617003WL0003550 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003013/WH/9989013444 | FOR DIGGING OF POND IN GHARAGANA | 2957 | 2617003000NRG24170720230113238 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113238 |