| 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. |
| 2617003WL003708 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3495 | 2617003000NRG24180720230115602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2617003_180723APB_FTO_34328 | 115602 |
| 2617003WL0004276 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3495 | 2617003000NRG24010820230129405 | Rejected | Account closed | 05/08/2023 | PB2617003_010823FTO_39535 | 129405 |
| 2617003WL0004476 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3495 | 2617003000NRG24070820230133629 | Processed | | 12/08/2023 | PB2617003_070823FTO_41480 | 133629 |