| 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. |
| 2617004WL011586 | PB-17-004-022-001/109 | 2 | SANT LAL | 2617004022/FP/9989035967 | FLOOD CONTROL WORK JHANDA KHURD | 10425 | 2617004000NRG23140320230369782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113000 | 369782 |
| 2617004WL0012572 | PB-17-004-022-001/109 | 2 | SANT LAL | 2617004022/FP/9989035967 | FLOOD CONTROL WORK JHANDA KHURD | 10425 | 2617004000NRG23120420230407581 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407581 |