| 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. |
| 2617005WL000823 | PB-17-005-014-001/143 | 2 | AVSARI BEGAM | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 319 | 2617005000NRG23050520220016121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617005_050522APB_FTO_6013 | 16121 |
| 2617005WL0001499 | PB-17-005-014-001/143 | 2 | AVSARI BEGAM | 2617005014/WH/9989015179 | DIGGING OF POND NEAR SUMMITI MEMBER AT HIRON KALAN | 319 | 2617005000NRG23280520220037444 | Processed | | 02/06/2022 | PB2617005_280522FTO_11759 | 37444 |