| 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. |
| 2617003WL005626 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4950 | 2617003000NRG24180920230163505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2617003_180923APB_FTO_53347 | 163505 |
| 2617003WL0007488 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 4950 | 2617003000NRG24141120230218421 | Processed | | 01/01/2024 | PB2617003_141123FTO_68397 | 218421 |