| 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. |
| 2617005WL002312 | PB-17-005-009-001/130 | 1 | KALA SINGH | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 1532 | 2617005000NRG23180620220073954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617005_180622APB_FTO_19461 | 73954 |
| 2617005WL0002966 | PB-17-005-009-001/130 | 1 | KALA SINGH | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 1532 | 2617005000NRG23050720220098507 | Processed | | 11/07/2022 | PB2617005_050722FTO_27476 | 98507 |