| 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. |
| 2617004WL010577 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/FP/9989035970 | FLOOD CONTROL WORK PHOOS MANDI | 10224 | 2617004000NRG23310120230329933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2617004_310123APB_FTO_104784 | 329933 |
| 2617004WL0010852 | PB-17-004-011-001/56 | 2 | VEERA RANI | 2617004011/FP/9989035970 | FLOOD CONTROL WORK PHOOS MANDI | 10224 | 2617004000NRG23130220230334143 | Processed | | 17/02/2023 | PB2617004_130223FTO_106679 | 334143 |