| 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. |
| 2617001WL011660 | PB-17-001-055-001/105 | 1 | JAGAR SINGH | 2617001055/WH/9989019604 | Digging Of Pond(Kulehri) | 18503 | 2617001000NRG23140320230378733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113076 | 378733 |
| 2617001WL0012592 | PB-17-001-055-001/105 | 1 | JAGAR SINGH | 2617001055/WH/9989019604 | Digging Of Pond(Kulehri) | 18503 | 2617001000NRG23130420230407655 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407655 |