| 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. |
| 2617004WL011484 | PB-17-004-007-001/102 | 1 | JOGA SINGH | 2617004007/FP/9989035965 | FLOOD CONTROL WORK BHUDER | 10987 | 2617004000NRG23140320230346818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113107 | 346818 |
| 2617004WL0012636 | PB-17-004-007-001/102 | 1 | JOGA SINGH | 2617004007/FP/9989035965 | FLOOD CONTROL WORK BHUDER | 10987 | 2617004000NRG23160420230407832 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407832 |