| 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. |
| 2617005WL008624 | PB-17-005-024-001/92 | 1 | JANTA SINGH | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 5478 | 2617005000NRG23091220220247319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2617005_091222APB_FTO_89178 | 247319 |
| 2617005WL0012701 | PB-17-005-024-001/92 | 1 | JANTA SINGH | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 5478 | 2617005000NRG23040520230408072 | Processed | | 17/05/2023 | PB2617005_040523FTO_7494 | 408072 |