| 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. |
| 2617002WL001939 | PB-17-002-002-001/81 | 1 | BABU RAM | 2617002002/WH/GIS/17787 | Digging of pond near Guru ghar | 1400 | 2617002000NRG23080620220052590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2617002_080622APB_FTO_14873 | 52590 |
| 2617002WL0002183 | PB-17-002-002-001/81 | 1 | BABU RAM | 2617002002/WH/GIS/17787 | Digging of pond near Guru ghar | 1400 | 2617002000NRG23150620220066806 | Processed | | 18/06/2022 | PB2617002_150622FTO_17489 | 66806 |