| 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-17-005-013-001/50 | 2 | BINDER KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6579 | 2617005000NRG23250120230318438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617005_250123APB_FTO_103159 | 318438 |
| 2617005WL0010660 | PB-17-005-013-001/50 | 2 | BINDER KAUR | 2617005013/WH/9989019707 | DIGGING OF POND (NEAR SHAMSHANGHAT) GURTHARI | 6579 | 2617005000NRG23020220230333320 | Processed | | 08/02/2023 | PB2617005_020223FTO_105504 | 333320 |