| 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. |
| 2617004WL010616 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/WH/GIS/18039 | DESILTING OF POND KHAIRA KHURD | 10630 | 2617004000NRG23010220230332171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2617004_010223APB_FTO_105299 | 332171 |
| 2617004WL0010849 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/WH/GIS/18039 | DESILTING OF POND KHAIRA KHURD | 10630 | 2617004000NRG23130220230334130 | Processed | | 17/02/2023 | PB2617004_130223FTO_106679 | 334130 |