| 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. |
| 2617003WL005455 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 4998 | 2617003000NRG24110920230157680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2617003_110923APB_FTO_51590 | 157680 |
| 2617003WL0007409 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 4998 | 2617003000NRG24101120230217262 | Processed | | 01/01/2024 | PB2617003_101123FTO_68032 | 217262 |