| 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. |
| 2617001WL011971 | PB-17-001-055-001/105 | 1 | JAGAR SINGH | 2617001055/WH/9989019604 | Digging Of Pond(Kulehri) | 20031 | 2617001000NRG23210320230395114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2617001_210323APB_FTO_116870 | 395114 |
| 2617001WL0012356 | PB-17-001-055-001/105 | 1 | JAGAR SINGH | 2617001055/WH/9989019604 | Digging Of Pond(Kulehri) | 20031 | 2617001000NRG23290320230404089 | Processed | | 03/04/2023 | PB2617001_290323FTO_121777 | 404089 |