| 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. |
| 2617005WL010337 | PB-17-005-024-001/92 | 1 | JANTA SINGH | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6766 | 2617005000NRG23250120230321139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617005_250123APB_FTO_103262 | 321139 |
| 2617005WL0010662 | PB-17-005-024-001/92 | 1 | JANTA SINGH | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 6766 | 2617005000NRG23020220230333323 | Processed | | 08/02/2023 | PB2617005_020223FTO_105504 | 333323 |