| 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. |
| 2617002WL009449 | PB-17-002-015-001/80 | 1 | HARERAM SINGH | 2617002015/WH/9989018443 | Diggig of Pond (Danewala | 7541 | 2617002000NRG23010120230280602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617002_010123APB_FTO_96457 | 280602 |
| 2617002WL0009835 | PB-17-002-015-001/80 | 1 | HARERAM SINGH | 2617002015/WH/9989018443 | Diggig of Pond (Danewala | 7541 | 2617002000NRG23110120230297695 | Processed | | 20/01/2023 | PB2617002_110123FTO_99681 | 297695 |