| 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. |
| 2617001WL010054 | PB-17-001-046-001/55 | 3 | VICKY SINGH | 2617001046/WH/9989022320 | DIGGING OF POND KALIPUR | 16103 | 2617001000NRG23170120230308283 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2617001_170123FTO_101156 | 308283 |
| 2617001WL0010527 | PB-17-001-046-001/55 | 3 | VICKY SINGH | 2617001046/WH/9989022320 | DIGGING OF POND KALIPUR | 16103 | 2617001000NRG23300120230327873 | Rejected | A/c Blocked or Frozen | 02/02/2023 | PB2617001_300123FTO_104635 | 327873 |
| 2617001WL0010824 | PB-17-001-046-001/55 | 3 | VICKY SINGH | 2617001046/WH/9989022320 | DIGGING OF POND KALIPUR | 16103 | 2617001000NRG23090220230334052 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/02/2023 | PB2617001_090223FTO_106379 | 334052 |
| 2617001WL0011836 | PB-17-001-046-001/55 | 3 | VICKY SINGH | 2617001046/WH/9989022320 | DIGGING OF POND KALIPUR | 16103 | 2617001000NRG23170320230391161 | Processed | | 03/04/2023 | PB2617001_170323FTO_114919 | 391161 |