| 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. |
| 2617001WL003074 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001/FP/9989035501 | Estimate For Clearance of silt and jungle etc RD 0-15550 | 5400 | 2617001000NRG23070720220100573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2617001_070722APB_FTO_28467 | 100573 |
| 2617001WL0003458 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001/FP/9989035501 | Estimate For Clearance of silt and jungle etc RD 0-15550 | 5400 | 2617001000NRG23190720220109265 | Processed | | 25/07/2022 | PB2617001_190722FTO_32865 | 109265 |