| 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. |
| 2617002WL002875 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002/IC/95512 | INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL | 2287 | 2617002000NRG23010720220095565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617002_010722APB_FTO_26066 | 95565 |
| 2617002WL0003403 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002/IC/95512 | INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL | 2287 | 2617002000NRG23180720220107804 | Processed | | 25/07/2022 | PB2617002_180722FTO_32194 | 107804 |