| 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. |
| 2617002WL003623 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002022/WH/9989018450 | Diggig of Pond (Jhunir | 2614 | 2617002000NRG23220720220112952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617002_220722APB_FTO_34334 | 112952 |
| 2617002WL0003949 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002022/WH/9989018450 | Diggig of Pond (Jhunir | 2614 | 2617002000NRG23010820220121042 | Processed | | 08/08/2022 | PB2617002_020822FTO_37452 | 121042 |