| 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. |
| 2617001WL008083 | PB-17-001-080-001/27 | 2 | HARPREET KAUR | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 12539 | 2617001000NRG23251120220229310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2617001_251122APB_FTO_83931 | 229310 |
| 2617001WL0008388 | PB-17-001-080-001/27 | 2 | HARPREET KAUR | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 12539 | 2617001000NRG23051220220239043 | Processed | | 14/12/2022 | PB2617001_051222FTO_87219 | 239043 |