| 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. |
| 2617004WL008593 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/WH/9989022795 | DESILING OF POND PHOOS MANDI | 7643 | 2617004000NRG23091220220245941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2617004_091222APB_FTO_89073 | 245941 |
| 2617004WL0012753 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/WH/9989022795 | DESILING OF POND PHOOS MANDI | 7643 | 2617004000NRG23160520230408188 | Processed | | 28/06/2023 | PB2617004_160623FTO_22466 | 408188 |