| 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. |
| 2617005WL011544 | PB-17-005-013-001/50 | 2 | BINDER KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 7230 | 2617005000NRG23140320230361100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113047 | 361100 |
| 2617005WL0012653 | PB-17-005-013-001/50 | 2 | BINDER KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 7230 | 2617005000NRG23170420230407909 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407909 |