| 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. |
| 2617003WL011525 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/WH/87638 | FOR DIGGING OF POND MAUJIA ROAD | 9661 | 2617003000NRG23140320230357101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_112951 | 357101 |
| 2617003WL0012548 | PB-17-003-031-001/39 | 2 | BABU SINGH | 2617003031/WH/87638 | FOR DIGGING OF POND MAUJIA ROAD | 9661 | 2617003000NRG23110420230407492 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407492 |