| 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. |
| 2617001WL009586 | PB-17-001-053-001/20 | 1 | KRISHAN CHAND | 2617001053/WH/81842 | Digging of Pond | 14571 | 2617001000NRG23030120230285197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617001_030123APB_FTO_97087 | 285197 |
| 2617001WL0009825 | PB-17-001-053-001/20 | 1 | KRISHAN CHAND | 2617001053/WH/81842 | Digging of Pond | 14571 | 2617001000NRG23110120230297654 | Processed | | 20/01/2023 | PB2617001_110123FTO_99811 | 297654 |