| 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. |
| 2617003WL010586 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989022347 | DIGGING OF POND IN TAMKOT | 9471 | 2617003000NRG23310120230330677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617003_310123APB_FTO_104934 | 330677 |
| 2617003WL0010775 | PB-17-003-039-001/143 | 1 | AJMER KAUR | 2617003039/WH/9989022347 | DIGGING OF POND IN TAMKOT | 9471 | 2617003000NRG23080220230333887 | Processed | | 17/02/2023 | PB2617003_080223FTO_106171 | 333887 |