| 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. |
| 2617004WL009066 | PB-17-004-039-001/25 | 2 | GULAB KAUR | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 8186 | 2617004000NRG23221220220264784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617004_221222APB_FTO_93743 | 264784 |
| 2617004WL0009651 | PB-17-004-039-001/25 | 2 | GULAB KAUR | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 8186 | 2617004000NRG23040120230288278 | Processed | | 10/01/2023 | PB2617004_050123FTO_97868 | 288278 |