| 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. |
| 2617004WL011621 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/FP/9989035970 | FLOOD CONTROL WORK PHOOS MANDI | 11095 | 2617004000NRG23140320230373351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113107 | 373351 |
| 2617004WL0012635 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/FP/9989035970 | FLOOD CONTROL WORK PHOOS MANDI | 11095 | 2617004000NRG23160420230407828 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407828 |