| 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. |
| 2617001WL008719 | PB-17-001-063-001/194 | 2 | JASVEER KAUR | 2617001063/WH/9989020912 | digging of pond (Mandhali) | 13060 | 2617001000NRG23131220220250834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2617001_131222APB_FTO_90116 | 250834 |
| 2617001WL0009306 | PB-17-001-063-001/194 | 2 | JASVEER KAUR | 2617001063/WH/9989020912 | digging of pond (Mandhali) | 13060 | 2617001000NRG23281220220273655 | Processed | | 06/01/2023 | PB2617001_301222FTO_96229 | 273655 |