| 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. |
| 2617005WL009868 | PB-17-005-024-001/92 | 1 | JANTA SINGH | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6367 | 2617005000NRG23110120230298775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2617005_110123APB_FTO_99662 | 298775 |
| 2617005WL0010339 | PB-17-005-024-001/92 | 1 | JANTA SINGH | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6367 | 2617005000NRG23250120230321195 | Processed | | 31/01/2023 | PB2617005_250123FTO_103264 | 321195 |