| 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. |
| 2617004WL010459 | PB-17-004-007-001/20 | 2 | BHAGWANTI KAUR | 2617004007/FP/9989035965 | FLOOD CONTROL WORK BHUDER | 10027 | 2617004000NRG23280120230325053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617004_280123APB_FTO_104090 | 325053 |
| 2617004WL0011829 | PB-17-004-007-001/20 | 2 | BHAGWANTI KAUR | 2617004007/FP/9989035965 | FLOOD CONTROL WORK BHUDER | 10027 | 2617004000NRG23160320230390852 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 390852 |