| 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. |
| 2617002WL000951 | PB-17-002-002-001/11 | 2 | REKHA | 2617002002/WH/GIS/17787 | Digging of pond near Guru ghar | 692 | 2617002000NRG23110520220020423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617002_110522APB_FTO_7097 | 20423 |
| 2617002WL0001549 | PB-17-002-002-001/11 | 2 | REKHA | 2617002002/WH/GIS/17787 | Digging of pond near Guru ghar | 692 | 2617002000NRG23300520220038882 | Processed | | 02/06/2022 | PB2617002_300522FTO_12015 | 38882 |