| 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. |
| 2617002WL006047 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002022/WH/GIS/17990 | DIGGING OF POND NEAR BABA DYAN DASS DERA | 5037 | 2617002000NRG23290920220188210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617002_290922APB_FTO_64004 | 188210 |
| 2617002WL0007056 | PB-17-002-022-001/430 | 2 | MURTI KAUR | 2617002022/WH/GIS/17990 | DIGGING OF POND NEAR BABA DYAN DASS DERA | 5037 | 2617002000NRG23291020220213882 | Processed | | 03/11/2022 | PB2617002_311022FTO_74625 | 213882 |