| 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. |
| 2617004WL011455 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/WH/GIS/18039 | DESILTING OF POND KHAIRA KHURD | 11595 | 2617004000NRG23140320230338872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113290 | 338872 |
| 2617004WL0012568 | PB-17-004-029-001/45 | 2 | RAMI DEVI | 2617004029/WH/GIS/18039 | DESILTING OF POND KHAIRA KHURD | 11595 | 2617004000NRG23120420230407563 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407563 |