| 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. |
| 2617001WL001942 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/WH/9989019608 | Digging of Pond(Borewal) | 3337 | 2617001000NRG23080620220052777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617001_080622APB_FTO_14826 | 52777 |
| 2617001WL0002358 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/WH/9989019608 | Digging of Pond(Borewal) | 3337 | 2617001000NRG23190620220075804 | Processed | | 29/06/2022 | PB2617001_210622FTO_20922 | 75804 |