| 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. |
| 2617005WL000759 | PB-17-005-009-001/130 | 1 | KALA SINGH | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 302 | 2617005000NRG23040520220014870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617005_050522APB_FTO_5772 | 14870 |
| 2617005WL0001231 | PB-17-005-009-001/130 | 1 | KALA SINGH | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 302 | 2617005000NRG23190520220028912 | Processed | | 27/05/2022 | PB2617005_190522FTO_9181 | 28912 |