| 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. |
| 2617003WL003318 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 3155 | 2617003000NRG24070720230107638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2617003_070723APB_FTO_30540 | 107638 |
| 2617003WL0003789 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 3155 | 2617003000NRG24200720230118039 | Processed | | 28/07/2023 | PB2617003_200723FTO_34968 | 118039 |