| 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. |
| 2617004WL009204 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/WH/9989022795 | DESILING OF POND PHOOS MANDI | 8516 | 2617004000NRG23231220220269333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617004_231222APB_FTO_94289 | 269333 |
| 2617004WL0009649 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/WH/9989022795 | DESILING OF POND PHOOS MANDI | 8516 | 2617004000NRG23040120230288270 | Processed | | 10/01/2023 | PB2617004_050123FTO_97868 | 288270 |