| 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. |
| 2617001WL002912 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001/FP/9989035501 | Estimate For Clearance of silt and jungle etc RD 0-15550 | 4895 | 2617001000NRG23040720220097017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617001_040722APB_FTO_26895 | 97017 |
| 2617001WL0003329 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001/FP/9989035501 | Estimate For Clearance of silt and jungle etc RD 0-15550 | 4895 | 2617001000NRG23140720220107142 | Processed | | 19/07/2022 | PB2617001_140722FTO_31222 | 107142 |