| 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. |
| 2617001WL008297 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001027/WH/9989019839 | Rennovation of Pond A.S(Dodra) | 12833 | 2617001000NRG23021220220235836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617001_021222APB_FTO_86381 | 235836 |
| 2617001WL0008703 | PB-17-001-027-001/21 | 1 | DARSHAN SINGH | 2617001027/WH/9989019839 | Rennovation of Pond A.S(Dodra) | 12833 | 2617001000NRG23131220220250307 | Processed | | 20/12/2022 | PB2617001_131222FTO_90118 | 250307 |