| 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. |
| 2617001WL001450 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001049/WH/9989012388 | Digging of Pond(khatriwala | 2282 | 2617001000NRG23260520220036552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2617001_260522APB_FTO_11244 | 36552 |
| 2617001WL0001919 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001049/WH/9989012388 | Digging of Pond(khatriwala | 2282 | 2617001000NRG23080620220052073 | Processed | | 11/06/2022 | PB2617001_080622FTO_14831 | 52073 |