| 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. |
| 2617002WL012461 | PB-17-002-040-001/193 | 2 | JITO KAUR | 2617002040/WH/9989018355 | DIGGING OF POND UDDAT BHAGAT RAM | 11077 | 2617002000NRG23310320230406721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2617002_310323APB_FTO_123061 | 406721 |
| 2617002WL0012777 | PB-17-002-040-001/193 | 2 | JITO KAUR | 2617002040/WH/9989018355 | DIGGING OF POND UDDAT BHAGAT RAM | 11077 | 2617002000NRG23290520230408245 | Processed | | 07/06/2023 | PB2617002_300523FTO_15403 | 408245 |