| 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. |
| 2617001WL002497 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/WH/9989019608 | Digging of Pond(Borewal) | 3864 | 2617001000NRG23220620220082201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2617001_220622APB_FTO_21520 | 82201 |
| 2617001WL0003002 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/WH/9989019608 | Digging of Pond(Borewal) | 3864 | 2617001000NRG23060720220098804 | Processed | | 12/07/2022 | PB2617001_060722FTO_27583 | 98804 |