| 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. |
| 2617005WL009796 | PB-17-005-011-001/22 | 1 | DEV RAJ | 2617005011/RC/9989079038 | EARTHFILLING OF ROAD BERMS (DHAIPAI) | 6513 | 2617005000NRG23100120230295797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2617005_100123APB_FTO_99220 | 295797 |
| 2617005WL0010030 | PB-17-005-011-001/22 | 1 | DEV RAJ | 2617005011/RC/9989079038 | EARTHFILLING OF ROAD BERMS (DHAIPAI) | 6513 | 2617005000NRG23170120230307750 | Processed | | 24/01/2023 | PB2617005_170123FTO_101072 | 307750 |