| 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. |
| 2617003WL004704 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4044 | 2617003000NRG24110820230139549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2617003_110823APB_FTO_43394 | 139549 |
| 2617003WL0005053 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4044 | 2617003000NRG24220820230148970 | Processed | | 28/08/2023 | PB2617003_220823FTO_46354 | 148970 |