| 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. |
| 2617001WL002351 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/WH/9989019608 | Digging of Pond(Borewal) | 3835 | 2617001000NRG23190620220075354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617001_190622APB_FTO_19562 | 75354 |
| 2617001WL0004075 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/WH/9989019608 | Digging of Pond(Borewal) | 3835 | 2617001000NRG23040820220123441 | Processed | | 12/08/2022 | PB2617001_040822FTO_38428 | 123441 |