| 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. |
| 2617003WL004046 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3500 | 2617003000NRG24260720230123641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2617003_260723APB_FTO_37268 | 123641 |
| 2617003WL0004414 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3500 | 2617003000NRG24040820230132491 | Rejected | Account closed | 11/08/2023 | PB2617003_040823FTO_40825 | 132491 |
| 2617003WL0004734 | PB-17-003-011-001/65 | 1 | LEELA SINGH | 2617003011/WH/9989026078 | DIGGING OF POND IN PANCHAYATI LAND IN GAGOWAL | 3500 | 2617003000NRG24140820230140342 | Processed | | 23/08/2023 | PB2617003_140823FTO_43657 | 140342 |