| 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. |
| 2617004WL009906 | PB-17-004-011-001/158 | 2 | NARO DEVI | 2617004011/FP/9989035970 | FLOOD CONTROL WORK PHOOS MANDI | 9576 | 2617004000NRG23120120230300491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617004_120123APB_FTO_99956 | 300491 |
| 2617004WL0010254 | PB-17-004-011-001/158 | 2 | NARO DEVI | 2617004011/FP/9989035970 | FLOOD CONTROL WORK PHOOS MANDI | 9576 | 2617004000NRG23240120230317143 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317143 |