| 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. |
| 2617003WL003015 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3010 | 2617003000NRG24300620230099912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2617003_300623APB_FTO_27987 | 99912 |
| 2617003WL0003549 | PB-17-003-011-001/21 | 2 | ANGREJ KAUR | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3010 | 2617003000NRG24170720230113236 | Processed | | 21/07/2023 | PB2617003_170723FTO_33538 | 113236 |