| 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. |
| 2617004WL004316 | PB-17-004-039-001/126 | 1 | JAMNA DEVI | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 4308 | 2617004000NRG23110820220128573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2617004_110822APB_FTO_40694 | 128573 |
| 2617004WL0005855 | PB-17-004-039-001/126 | 1 | JAMNA DEVI | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 4308 | 2617004000NRG23220920220180753 | Processed | | 26/10/2022 | PB2617004_250922FTO_60573 | 180753 |