| 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. |
| 2617001WL008329 | PB-17-001-063-001/194 | 2 | JASVEER KAUR | 2617001063/WH/9989020912 | digging of pond (Mandhali) | 13053 | 2617001000NRG23021220220236640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617001_021222APB_FTO_86381 | 236640 |
| 2617001WL0008705 | PB-17-001-063-001/194 | 2 | JASVEER KAUR | 2617001063/WH/9989020912 | digging of pond (Mandhali) | 13053 | 2617001000NRG23131220220250309 | Processed | | 20/12/2022 | PB2617001_131222FTO_90118 | 250309 |