| 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. |
| 2617003WL009286 | PB-17-003-012-001/161 | 2 | MANJIT KAUR | 2617003012/WH/9989026580 | DIGGING OF POND IN GEHLE | 8746 | 2617003000NRG24291220230276825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_291223APB_FTO_81209 | 276825 |
| 2617003WL0011046 | PB-17-003-012-001/161 | 2 | MANJIT KAUR | 2617003012/WH/9989026580 | DIGGING OF POND IN GEHLE | 8746 | 2617003000NRG24140320240312858 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312858 |