| 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. |
| 2617004WL010232 | PB-17-004-040-001/29 | 2 | SAROJ | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 9808 | 2617004000NRG23230120230316498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2617004_230123APB_FTO_102503 | 316498 |
| 2617004WL0011833 | PB-17-004-040-001/29 | 2 | SAROJ | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 9808 | 2617004000NRG23160320230390861 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 390861 |