| 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. |
| 2617001WL010725 | PB-17-001-080-001/131 | 2 | PARAMJEET KAUR | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 17577 | 2617001000NRG23060220230333626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2617001_060223APB_FTO_106038 | 333626 |
| 2617001WL0011188 | PB-17-001-080-001/131 | 2 | PARAMJEET KAUR | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 17577 | 2617001000NRG23020320230336548 | Processed | | 03/04/2023 | PB2617001_020323FTO_109470 | 336548 |