| 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. |
| 2617005WL002301 | PB-17-005-011-001/85 | 1 | CHARNA SINGH | 2617005011/IC/95479 | DESILTING OF IRRIGATION KHAAL (DHAIPAI) | 1611 | 2617005000NRG23170620220073595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617005_170622APB_FTO_19322 | 73595 |
| 2617005WL0002967 | PB-17-005-011-001/85 | 1 | CHARNA SINGH | 2617005011/IC/95479 | DESILTING OF IRRIGATION KHAAL (DHAIPAI) | 1611 | 2617005000NRG23050720220098511 | Processed | | 11/07/2022 | PB2617005_050722FTO_27476 | 98511 |