| 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. |
| 2617005WL006567 | PB-17-005-026-001/94 | 1 | BANT KAUR | 2617005026/RC/9989064569 | EARTHFILLING OF ROAD BERMS (MAUJO KHURD) | 4165 | 2617005000NRG23131020220204072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617005_131022APB_FTO_69465 | 204072 |
| 2617005WL0007393 | PB-17-005-026-001/94 | 1 | BANT KAUR | 2617005026/RC/9989064569 | EARTHFILLING OF ROAD BERMS (MAUJO KHURD) | 4165 | 2617005000NRG23081120220218687 | Processed | | 15/11/2022 | PB2617005_081122FTO_77681 | 218687 |