| 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. |
| 2617001WL011695 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001076/RC/9989067004 | maintenance of road berms(saspali) | 18743 | 2617001000NRG23140320230384375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113125 | 384375 |
| 2617001WL0012616 | PB-17-001-076-001/48 | 1 | DALIP SINGH | 2617001076/RC/9989067004 | maintenance of road berms(saspali) | 18743 | 2617001000NRG23130420230407780 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407780 |