| 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. |
| 2617001WL011625 | PB-17-001-045-001/138 | 1 | SADDA SINGH | 2617001045/WH/9989011198 | Digging of Pond(ramdasia | 18564 | 2617001000NRG23140320230373888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113076 | 373888 |
| 2617001WL0012603 | PB-17-001-045-001/138 | 1 | SADDA SINGH | 2617001045/WH/9989011198 | Digging of Pond(ramdasia | 18564 | 2617001000NRG23130420230407709 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407709 |