| 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. |
| 2617005WL008880 | PB-17-005-008-001/295 | 4 | DALIP KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 5742 | 2617005000NRG23161220220257075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2617005_161222APB_FTO_91203 | 257075 |
| 2617005WL0012742 | PB-17-005-008-001/295 | 4 | DALIP KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 5742 | 2617005000NRG23160520230408157 | Processed | | 20/05/2023 | PB2617005_160523FTO_10678 | 408157 |