| 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. |
| 2617004WL004894 | PB-17-004-039-001/25 | 2 | GULAB KAUR | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 4717 | 2617004000NRG23300820220144650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2617004_300822APB_FTO_49016 | 144650 |
| 2617004WL0005480 | PB-17-004-039-001/25 | 2 | GULAB KAUR | 2617004039/WH/9989020471 | RENOVATION OF POND AS RORKI | 4717 | 2617004000NRG23130920220165656 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165656 |