| 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. |
| 2617004WL005633 | PB-17-004-039-001/126 | 1 | JAMNA DEVI | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 5548 | 2617004000NRG23160920220171279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617004_160922APB_FTO_56010 | 171279 |
| 2617004WL0007484 | PB-17-004-039-001/126 | 1 | JAMNA DEVI | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 5548 | 2617004000NRG23101120220219460 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219460 |