| 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. |
| 2617002WL003621 | PB-17-002-040-001/193 | 2 | JITO KAUR | 2617002040/WH/9989012726 | DIGGING OF POND UDDAT BHAGAT RAM | 623 | 2617002000NRG23220720220112783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617002_220722APB_FTO_34334 | 112783 |
| 2617002WL0004102 | PB-17-002-040-001/193 | 2 | JITO KAUR | 2617002040/WH/9989012726 | DIGGING OF POND UDDAT BHAGAT RAM | 623 | 2617002000NRG23040820220123596 | Processed | | 11/08/2022 | PB2617002_040822FTO_38349 | 123596 |