| 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. |
| 2617002WL007271 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002/IC/95540 | EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL | 5910 | 2617002000NRG23021120220216499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2617002_021122APB_FTO_76033 | 216499 |
| 2617002WL0007680 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002/IC/95540 | EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL | 5910 | 2617002000NRG23151120220221946 | Processed | | 23/11/2022 | PB2617002_161122FTO_80288 | 221946 |