| 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. |
| 2617001WL000221 | PB-17-001-060-001/6 | 2 | SATNAM KAUR | 2617001060/WH/9989015572 | Digging of Pond(malko | 495 | 2617001000NRG23180420220003722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617001_180422APB_FTO_2221 | 3722 |
| 2617001WL0001426 | PB-17-001-060-001/6 | 2 | SATNAM KAUR | 2617001060/WH/9989015572 | Digging of Pond(malko | 495 | 2617001000NRG23250520220036108 | Processed | | 01/06/2022 | PB2617001_250522FTO_10921 | 36108 |