| 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. |
| 2617003WL006359 | PB-17-003-003-001/512 | 1 | NAJAR KHAN | 2617003003/WH/9989026404 | DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA | 5862 | 2617003000NRG24061020230188218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_061023APB_FTO_59135 | 188218 |
| 2617003WL0007610 | PB-17-003-003-001/512 | 1 | NAJAR KHAN | 2617003003/WH/9989026404 | DIGGING OF POND NEAR WATER WORKS IN BHIANI BAGHA | 5862 | 2617003000NRG24171120230220995 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 220995 |