| 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. |
| 2617004WL003208 | PB-17-004-039-001/126 | 1 | JAMNA DEVI | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 3509 | 2617004000NRG23120720220104469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2617004_120722APB_FTO_30267 | 104469 |
| 2617004WL0003597 | PB-17-004-039-001/126 | 1 | JAMNA DEVI | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 3509 | 2617004000NRG23210720220112221 | Processed | | 27/07/2022 | PB2617004_210722FTO_33840 | 112221 |