| 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. |
| 2617003WL008142 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 7827 | 2617003000NRG24011220230234690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_011223APB_FTO_72591 | 234690 |
| 2617003WL0009533 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 7827 | 2617003000NRG24040120240280390 | Rejected | No Such Account | 03/04/2024 | PB2617003_040124FTO_82056 | 280390 |
| 2617003WL0011675 | PB-17-003-010-001/206 | 1 | ROOP SINGH | 2617003/DP/138157 | ROAD SIDE PLANTATION MOOSA TO MANBHIBRIAN | 7827 | 2617003000NRG24050420240338098 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338098 |