| 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. |
| 2617002WL012274 | PB-17-002-025-001/97 | 1 | LILLA SINGH | 2617002025/WH/92017 | DIGGING OF POND IN KORWALA | 11009 | 2617002000NRG23280320230401854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2617002_280323APB_FTO_120904 | 401854 |
| 2617002WL0012516 | PB-17-002-025-001/97 | 1 | LILLA SINGH | 2617002025/WH/92017 | DIGGING OF POND IN KORWALA | 11009 | 2617002000NRG23050420230407352 | Processed | | 13/05/2023 | PB2617002_120423FTO_1917 | 407352 |