| 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. |
| 2605017WL003820 | PB-05-017-030-001/3 | 1 | USHA RANI | 2605017030/DP/130713 | EARTH WORK & PLANTATION AT VILLAGE JAITEWALI | 600 | 2605017000NRG24250920230042634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605017_041023APB_FTO_58242 | 42634 |
| 2605017WL0005474 | PB-05-017-030-001/3 | 1 | USHA RANI | 2605017030/DP/130713 | EARTH WORK & PLANTATION AT VILLAGE JAITEWALI | 600 | 2605017000NRG24171120230058913 | Rejected | Account closed | 02/01/2024 | PB2605017_201123FTO_69693 | 58913 |
| 2605017WL0007975 | PB-05-017-030-001/3 | 1 | USHA RANI | 2605017030/DP/130713 | EARTH WORK & PLANTATION AT VILLAGE JAITEWALI | 600 | 2605017000NRG24150220240078423 | Processed | | 13/04/2024 | PB2605017_160224FTO_88092 | 78423 |