| 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. |
| 2617001WL011651 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001042/WH/9989019607 | Digging of Pond(Jalwera) | 17860 | 2617001000NRG23140320230377607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_112991 | 377607 |
| 2617001WL0012601 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001042/WH/9989019607 | Digging of Pond(Jalwera) | 17860 | 2617001000NRG23130420230407702 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407702 |