| 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. |
| 2617003WL009623 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8975 | 2617003000NRG24080120240281096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_080124APB_FTO_82554 | 281096 |
| 2617003WL0011661 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8975 | 2617003000NRG24050420240338032 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338032 |