| 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. |
| 2617003WL004046 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3499 | 2617003000NRG24260720230123629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2617003_260723APB_FTO_37268 | 123629 |
| 2617003WL0004414 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3499 | 2617003000NRG24040820230132490 | Processed | | 10/08/2023 | PB2617003_040823FTO_40825 | 132490 |