| 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. |
| 2617001WL005433 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001/FP/9989035496 | Estimate For Clearance of silt and jungle etc RD 0-12000 | 8839 | 2617001000NRG23130920220163892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617001_130922APB_FTO_54384 | 163892 |
| 2617001WL0007642 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001/FP/9989035496 | Estimate For Clearance of silt and jungle etc RD 0-12000 | 8839 | 2617001000NRG23141120220221494 | Rejected | Account closed | 21/11/2022 | PB2617001_141122FTO_79358 | 221494 |
| 2617001WL0008124 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001/FP/9989035496 | Estimate For Clearance of silt and jungle etc RD 0-12000 | 8839 | 2617001000NRG23291120220230549 | Processed | | 03/12/2022 | PB2617001_291122FTO_84641 | 230549 |