| 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. |
| 2617001WL012104 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/WH/9989023710 | digging of pond(sangreri) | 20225 | 2617001000NRG23250320230398607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617001_250323APB_FTO_119539 | 398607 |
| 2617001WL0012615 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/WH/9989023710 | digging of pond(sangreri) | 20225 | 2617001000NRG23130420230407778 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407778 |