| 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. |
| 2617001WL010524 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001042/WH/9989019607 | Digging of Pond(Jalwera) | 16751 | 2617001000NRG23300120230327726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617001_300123APB_FTO_104631 | 327726 |
| 2617001WL0010757 | PB-17-001-042-001/210 | 1 | SUKHVIR KAUR | 2617001042/WH/9989019607 | Digging of Pond(Jalwera) | 16751 | 2617001000NRG23070220230333836 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333836 |