| 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. |
| 2617001WL010610 | PB-17-001-081-001/85 | 2 | MAMTA | 2617001081/WH/9989016212 | DIGGING OF POND (NEAR ANAJ MANDI) TAHLIAN | 17100 | 2617001000NRG23010220230331889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2617001_010223APB_FTO_105370 | 331889 |
| 2617001WL0010833 | PB-17-001-081-001/85 | 2 | MAMTA | 2617001081/WH/9989016212 | DIGGING OF POND (NEAR ANAJ MANDI) TAHLIAN | 17100 | 2617001000NRG23100220230334070 | Processed | | 17/02/2023 | PB2617001_100223FTO_106544 | 334070 |