| 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. |
| 2617001WL011674 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001060/FP/9989035782 | Embankment of Drain AT MALKO | 17793 | 2617001000NRG23140320230381417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113062 | 381417 |
| 2617001WL0012599 | PB-17-001-060-001/150 | 1 | MAHILA SINGH | 2617001060/FP/9989035782 | Embankment of Drain AT MALKO | 17793 | 2617001000NRG23130420230407687 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407687 |