| 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. |
| 2617001WL012429 | PB-17-001-067-001/78 | 2 | VIRPAL KAUR | 2617001067/WH/9989019606 | Digging of Pond (Ramgarh Shahpurian) | 20478 | 2617001000NRG23300320230406139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_300323APB_FTO_122316 | 406139 |
| 2617001WL0012610 | PB-17-001-067-001/78 | 2 | VIRPAL KAUR | 2617001067/WH/9989019606 | Digging of Pond (Ramgarh Shahpurian) | 20478 | 2617001000NRG23130420230407754 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407754 |