| 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. |
| 2617001WL012337 | PB-17-001-015-001/52 | 2 | BALVIR KAUR | 2617001015/WH/9989022620 | DIGGING OF POND NEAR WATER WORKS | 20847 | 2617001000NRG23290320230403943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_290323APB_FTO_121776 | 403943 |
| 2617001WL0012584 | PB-17-001-015-001/52 | 2 | BALVIR KAUR | 2617001015/WH/9989022620 | DIGGING OF POND NEAR WATER WORKS | 20847 | 2617001000NRG23130420230407627 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407627 |