| 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. |
| 2617004WL011025 | PB-17-004-040-001/29 | 2 | SAROJ | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 10384 | 2617004000NRG23240220230335228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2617004_240223APB_FTO_107668 | 335228 |
| 2617004WL0012490 | PB-17-004-040-001/29 | 2 | SAROJ | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 10384 | 2617004000NRG23030420230407303 | Processed | | 13/05/2023 | PB2617004_100423FTO_1459 | 407303 |