| 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. |
| 2617004WL009907 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004041/WH/9989023132 | Diging Of Pond(Sanga) | 9540 | 2617004000NRG23120120230300627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617004_120123APB_FTO_99945 | 300627 |
| 2617004WL0010257 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004041/WH/9989023132 | Diging Of Pond(Sanga) | 9540 | 2617004000NRG23240120230317164 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317164 |