| 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. |
| 2617001WL010060 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001042/WH/9989019607 | Digging of Pond(Jalwera) | 16387 | 2617001000NRG23180120230308428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617001_180123APB_FTO_101469 | 308428 |
| 2617001WL0010403 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001042/WH/9989019607 | Digging of Pond(Jalwera) | 16387 | 2617001000NRG23270120230323082 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323082 |