| 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. |
| 2617005WL000453 | PB-17-005-009-001/15 | 2 | MANJIT KAUR | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 179 | 2617005000NRG23220420220009041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617005_220422APB_FTO_3371 | 9041 |
| 2617005WL0001048 | PB-17-005-009-001/15 | 2 | MANJIT KAUR | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 179 | 2617005000NRG23150520220023666 | Processed | | 27/05/2022 | PB2617005_160522FTO_8218 | 23666 |