| 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. |
| 2617003WL007772 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 7223 | 2617003000NRG24201120230224093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2617003_201123APB_FTO_69699 | 224093 |
| 2617003WL0009465 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 7223 | 2617003000NRG24040120240280024 | Processed | | 30/03/2024 | PB2617003_040124FTO_82017 | 280024 |