| 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. |
| 2617003WL003657 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 3475 | 2617003000NRG24180720230114751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2617003_180723APB_FTO_34091 | 114751 |
| 2617003WL0004258 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 3475 | 2617003000NRG24010820230129323 | Processed | | 04/08/2023 | PB2617003_010823FTO_39535 | 129323 |