| 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. |
| 2617001WL009913 | PB-17-001-080-001/143 | 1 | SARABJIT KAUR | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 15933 | 2617001000NRG23120120230301150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617001_120123APB_FTO_100157 | 301150 |
| 2617001WL0010428 | PB-17-001-080-001/143 | 1 | SARABJIT KAUR | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 15933 | 2617001000NRG23270120230323329 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323329 |