| 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. |
| 2617004WL009330 | PB-17-004-039-001/126 | 1 | JAMNA DEVI | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 8703 | 2617004000NRG23291220220275139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2617004_291222APB_FTO_95673 | 275139 |
| 2617004WL0010256 | PB-17-004-039-001/126 | 1 | JAMNA DEVI | 2617004039/FP/9989035966 | FLOOD CONTROL WORK RORKI | 8703 | 2617004000NRG23240120230317147 | Processed | | 31/01/2023 | PB2617004_250123FTO_103341 | 317147 |