| 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. |
| 2617001WL009379 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 14783 | 2617001000NRG23301220220277843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617001_301222APB_FTO_96228 | 277843 |
| 2617001WL0009829 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001083/WH/9989019845 | Rennovation of Pond A.S(Todarpur) | 14783 | 2617001000NRG23110120230297665 | Processed | | 20/01/2023 | PB2617001_110123FTO_99811 | 297665 |