| 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. |
| 2617004WL009351 | PB-17-004-007-001/102 | 1 | JOGA SINGH | 2617004007/FP/9989035965 | FLOOD CONTROL WORK BHUDER | 8879 | 2617004000NRG23301220220276248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617004_301222APB_FTO_96233 | 276248 |
| 2617004WL0009918 | PB-17-004-007-001/102 | 1 | JOGA SINGH | 2617004007/FP/9989035965 | FLOOD CONTROL WORK BHUDER | 8879 | 2617004000NRG23130120230301389 | Processed | | 25/01/2023 | PB2617004_210123FTO_102278 | 301389 |