| 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. |
| 2617005WL011706 | PB-17-005-024-001/78 | 1 | MITHU SINGH | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 7518 | 2617005000NRG23140320230385389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617005_140323APB_FTO_113135 | 385389 |
| 2617005WL0012657 | PB-17-005-024-001/78 | 1 | MITHU SINGH | 2617005024/WH/9989019843 | RENOVATION OF POND (MATTI) | 7518 | 2617005000NRG23170420230407928 | Processed | | 17/05/2023 | PB2617005_170423FTO_2612 | 407928 |