| 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. |
| 2617005WL011533 | PB-17-005-011-001/22 | 1 | DEV RAJ | 2617005011/WH/9989019840 | RENOVATION OF POND (DHAIPAI) | 7598 | 2617005000NRG23140320230358605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113076 | 358605 |
| 2617005WL0012651 | PB-17-005-011-001/22 | 1 | DEV RAJ | 2617005011/WH/9989019840 | RENOVATION OF POND (DHAIPAI) | 7598 | 2617005000NRG23170420230407894 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407894 |