| 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. |
| 2617001WL010195 | PB-17-001-007-001/111 | 1 | BALJINDER KAUR | 2617001007/WH/9989022697 | DIGGING OF POND AANDIANWALI | 16546 | 2617001000NRG23220120230314988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2617001_230123APB_FTO_102591 | 314988 |
| 2617001WL0010560 | PB-17-001-007-001/111 | 1 | BALJINDER KAUR | 2617001007/WH/9989022697 | DIGGING OF POND AANDIANWALI | 16546 | 2617001000NRG23310120230328938 | Processed | | 06/02/2023 | PB2617001_310123FTO_104995 | 328938 |