| 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. |
| 2617003WL009174 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8568 | 2617003000NRG24271220230272774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2617003_271223APB_FTO_80449 | 272774 |
| 2617003WL0011055 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8568 | 2617003000NRG24140320240312882 | Processed | | 20/04/2024 | PB2617003_150324FTO_93408 | 312882 |