| 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. |
| 2617005WL010283 | PB-17-005-013-001/18 | 2 | RAJ KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6575 | 2617005000NRG23250120230318403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617005_250123APB_FTO_103159 | 318403 |
| 2617005WL0010660 | PB-17-005-013-001/18 | 2 | RAJ KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6575 | 2617005000NRG23020220230333317 | Processed | | 08/02/2023 | PB2617005_020223FTO_105504 | 333317 |