| 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. |
| 2617004WL005262 | PB-17-004-039-001/24 | 2 | RANI KAUR | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 4946 | 2617004000NRG23080920220158014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2617004_080922APB_FTO_52724 | 158014 |
| 2617004WL0005855 | PB-17-004-039-001/24 | 2 | RANI KAUR | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 4946 | 2617004000NRG23220920220180756 | Processed | | 26/10/2022 | PB2617004_250922FTO_60573 | 180756 |