| 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. |
| 2617004WL009573 | PB-17-004-039-001/206 | 2 | BALJEET KAUR | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 9129 | 2617004000NRG23030120230284640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617004_030123APB_FTO_97077 | 284640 |
| 2617004WL0010256 | PB-17-004-039-001/206 | 2 | BALJEET KAUR | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 9129 | 2617004000NRG23240120230317154 | Rejected | No Such Account | 01/02/2023 | PB2617004_250123FTO_103341 | 317154 |
| 2617004WL0010864 | PB-17-004-039-001/206 | 2 | BALJEET KAUR | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 9129 | 2617004000NRG23130220230334174 | Processed | | 23/03/2023 | PB2617004_280223FTO_108239 | 334174 |