| 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. |
| 2617001WL001097 | PB-17-001-049-001/214 | 2 | VIRPAL KAUR | 2617001049/WH/9989012388 | Digging of Pond(khatriwala | 1896 | 2617001000NRG23170520220024955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617001_170522APB_FTO_8382 | 24955 |
| 2617001WL0001919 | PB-17-001-049-001/214 | 2 | VIRPAL KAUR | 2617001049/WH/9989012388 | Digging of Pond(khatriwala | 1896 | 2617001000NRG23080620220052071 | Rejected | No Such Account | 13/06/2022 | PB2617001_080622FTO_14831 | 52071 |
| 2617001WL0003012 | PB-17-001-049-001/214 | 2 | VIRPAL KAUR | 2617001049/WH/9989012388 | Digging of Pond(khatriwala | 1896 | 2617001000NRG23060720220098823 | Processed | | 12/07/2022 | PB2617001_060722FTO_27591 | 98823 |