| 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. |
| 2617003WL005998 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 5809 | 2617003000NRG24270920230176284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_270923APB_FTO_56334 | 176284 |
| 2617003WL0007637 | PB-17-003-040-001/70 | 1 | DHANA SINGH | 2617003040/WH/9989026073 | DIGGING OF POND IN THUTHIANWALI | 5809 | 2617003000NRG24171120230221153 | Processed | | 01/01/2024 | PB2617003_171123FTO_69021 | 221153 |