| 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. |
| 2617003WL009972 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/IC/105802 | FOR DESILTING OF KHAL IN GAGOWAL | 8908 | 2617003000NRG24220120240287129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2617003_220124APB_FTO_84640 | 287129 |
| 2617003WL0011669 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/IC/105802 | FOR DESILTING OF KHAL IN GAGOWAL | 8908 | 2617003000NRG24050420240338085 | Processed | | 24/04/2024 | PB2617003_050424FTO_696 | 338085 |