| 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. |
| 2617003WL005619 | PB-17-003-016-001/302 | 1 | PUSHPA DEVI | 2617003016/WH/91798 | DIGGING OF POND (Seechewal Model ) in Kalloh | 4965 | 2617003000NRG24180920230163151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2617003_180923APB_FTO_53334 | 163151 |
| 2617003WL0007458 | PB-17-003-016-001/302 | 1 | PUSHPA DEVI | 2617003016/WH/91798 | DIGGING OF POND (Seechewal Model ) in Kalloh | 4965 | 2617003000NRG24141120230217939 | Processed | | 01/01/2024 | PB2617003_141123FTO_68397 | 217939 |