| 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. |
| 2617003WL010157 | PB-17-003-008-001/164 | 1 | BABBU SINGH | 2617003008/WH/9989020951 | DIGGING OF POND AT DALEL SINGH WALA | 8487 | 2617003000NRG23200120230312509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2617003_200123APB_FTO_102038 | 312509 |
| 2617003WL0010464 | PB-17-003-008-001/164 | 1 | BABBU SINGH | 2617003008/WH/9989020951 | DIGGING OF POND AT DALEL SINGH WALA | 8487 | 2617003000NRG23300120230325133 | Processed | | 01/02/2023 | PB2617003_300123FTO_104301 | 325133 |