| 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. |
| 2617001WL008887 | PB-17-001-053-001/20 | 1 | KRISHAN CHAND | 2617001053/FP/9989034781 | Maintenance of drain Embankment(Kulrian | 13783 | 2617001000NRG23161220220257342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617001_161222APB_FTO_91418 | 257342 |
| 2617001WL0012719 | PB-17-001-053-001/20 | 1 | KRISHAN CHAND | 2617001053/FP/9989034781 | Maintenance of drain Embankment(Kulrian | 13783 | 2617001000NRG23110520230408114 | Processed | | 18/05/2023 | PB2617001_110523FTO_9332 | 408114 |