| 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. |
| 2617001WL001404 | PB-17-001-022-001/84 | 1 | ROOP SINGH | 2617001022/WH/9989013094 | Digging of Pond(chak alisher | 2146 | 2617001000NRG23250520220035870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2617001_250522APB_FTO_10813 | 35870 |
| 2617001WL0001914 | PB-17-001-022-001/84 | 1 | ROOP SINGH | 2617001022/WH/9989013094 | Digging of Pond(chak alisher | 2146 | 2617001000NRG23080620220052060 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52060 |