| 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. |
| 2617003WL008665 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8014 | 2617003000NRG24131220230251696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2617003_131223APB_FTO_76389 | 251696 |
| 2617003WL0010860 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989026961 | DIGGING OF POND AT TAMKOT | 8014 | 2617003000NRG24050320240307888 | Processed | | 19/04/2024 | PB2617003_050324FTO_90983 | 307888 |