| 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. |
| 2617005WL009159 | PB-17-005-008-001/243 | 1 | ATMA SINGH | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 5853 | 2617005000NRG23231220220267160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2617005_241222APB_FTO_94336 | 267160 |
| 2617005WL0009438 | PB-17-005-008-001/243 | 1 | ATMA SINGH | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 5853 | 2617005000NRG23010120230280102 | Rejected | Account closed | 07/01/2023 | PB2617005_020123FTO_96730 | 280102 |
| 2617005WL0010442 | PB-17-005-008-001/243 | 1 | ATMA SINGH | 2617005008/WH/9989023160 | DIGGING OF POND NATT WALA(KOTRA ROAD) BHUPAL KALAN | 5853 | 2617005000NRG23270120230324056 | Processed | | 01/02/2023 | PB2617005_270123FTO_103858 | 324056 |