| 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. |
| 2617005WL012020 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/DP/128718 | Maintenance of plantation of Panchayati Land (Dhalewa) | 8335 | 2617005000NRG23220320230396304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617005_220323APB_FTO_117362 | 396304 |
| 2617005WL0012514 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/DP/128718 | Maintenance of plantation of Panchayati Land (Dhalewa) | 8335 | 2617005000NRG23050420230407349 | Processed | | 13/05/2023 | PB2617005_060423FTO_1076 | 407349 |