| 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-17-001-055-001/20 | 3 | JAGMAIL KAUR | 2617001055/WH/9989019604 | Digging Of Pond(Kulehri) | 18506 | 2617001000NRG23140320230378850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113076 | 378850 |
| 2617001WL0012592 | PB-17-001-055-001/20 | 3 | JAGMAIL KAUR | 2617001055/WH/9989019604 | Digging Of Pond(Kulehri) | 18506 | 2617001000NRG23130420230407662 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407662 |