| 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. |
| 2617001WL005077 | PB-17-001-005-001/13 | 1 | PYAR SINGH | 2617001005/WH/96075 | Digging of Pond (Panchayati Land) | 8231 | 2617001000NRG23050920220151260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2617001_050922APB_FTO_51289 | 151260 |
| 2617001WL0006194 | PB-17-001-005-001/13 | 1 | PYAR SINGH | 2617001005/WH/96075 | Digging of Pond (Panchayati Land) | 8231 | 2617001000NRG23031020220193735 | Processed | | 26/10/2022 | PB2617001_031022FTO_65654 | 193735 |