| 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. |
| 2617004WL009320 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004002/WH/GIS/18035 | DESILTING OF POND AHLUPUR | 8683 | 2617004000NRG23281220220274654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_281222APB_FTO_95583 | 274654 |
| 2617004WL0011826 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004002/WH/GIS/18035 | DESILTING OF POND AHLUPUR | 8683 | 2617004000NRG23160320230390844 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 390844 |