| 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. |
| 2617001WL008532 | PB-17-001-007-001/33 | 2 | HARBANS KAUR | 2617001007/WH/9989022697 | DIGGING OF POND AANDIANWALI | 12638 | 2617001000NRG23081220220243745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617001_081222APB_FTO_88687 | 243745 |
| 2617001WL0009047 | PB-17-001-007-001/33 | 2 | HARBANS KAUR | 2617001007/WH/9989022697 | DIGGING OF POND AANDIANWALI | 12638 | 2617001000NRG23211220220264220 | Processed | | 28/12/2022 | PB2617001_221222FTO_93564 | 264220 |