| 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. |
| 2617001WL006309 | PB-17-001-067-001/126 | 2 | JASWINDER KAUR | 2617001067/FP/9989035884 | Embankment of Drain at RAMGARH SHAPURIA | 10496 | 2617001000NRG23061020220197239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617001_061022APB_FTO_66922 | 197239 |
| 2617001WL0007132 | PB-17-001-067-001/126 | 2 | JASWINDER KAUR | 2617001067/FP/9989035884 | Embankment of Drain at RAMGARH SHAPURIA | 10496 | 2617001000NRG23311020220214350 | Processed | | 03/11/2022 | PB2617001_311022FTO_74680 | 214350 |