| 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. |
| 2617005WL006076 | PB-17-005-008-001/295 | 4 | DALIP KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 3922 | 2617005000NRG23290920220189619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2617005_290922APB_FTO_64226 | 189619 |
| 2617005WL0007254 | PB-17-005-008-001/295 | 4 | DALIP KAUR | 2617005008/WH/9989020458 | DIGGING OF POND (NEAR SCHOOL) BHUPAL KALAN | 3922 | 2617005000NRG23021120220216409 | Processed | | 10/11/2022 | PB2617005_021122FTO_76133 | 216409 |