| 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. |
| 2617001WL012471 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/WH/9989023710 | digging of pond(sangreri) | 20909 | 2617001000NRG23310320230406936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2617001_310323APB_FTO_123474 | 406936 |
| 2617001WL0012796 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/WH/9989023710 | digging of pond(sangreri) | 20909 | 2617001000NRG23120720230408293 | Processed | | 17/07/2023 | PB2617001_120723FTO_31891 | 408293 |