| 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. |
| 2617003WL005079 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4434 | 2617003000NRG24220820230149200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2617003_220823APB_FTO_46352 | 149200 |
| 2617003WL0005209 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4434 | 2617003000NRG24300820230152657 | Processed | | 07/09/2023 | PB2617003_300823FTO_48656 | 152657 |