| 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. |
| 2617001WL009025 | PB-17-001-004-001/4 | 1 | KUKU SINGH | 2617001/FP/9989036161 | Clearence of silt farm bed of sirhind chow RD(52000-55500) | 13687 | 2617001000NRG23211220220263639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2617001_211222APB_FTO_93216 | 263639 |
| 2617001WL0009454 | PB-17-001-004-001/4 | 1 | KUKU SINGH | 2617001/FP/9989036161 | Clearence of silt farm bed of sirhind chow RD(52000-55500) | 13687 | 2617001000NRG23020120230280628 | Rejected | Account closed | 07/01/2023 | PB2617001_020123FTO_96808 | 280628 |
| 2617001WL0009754 | PB-17-001-004-001/4 | 1 | KUKU SINGH | 2617001/FP/9989036161 | Clearence of silt farm bed of sirhind chow RD(52000-55500) | 13687 | 2617001000NRG23090120230295210 | Processed | | 12/01/2023 | PB2617001_090123FTO_99017 | 295210 |