| 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. |
| 2617001WL001248 | PB-17-001-013-001/64 | 1 | GURMIT KAUR | 2617001014/RC/9989064184 | Maintenance of Road Berm (Bhava) | 1791 | 2617001000NRG23200520220029506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617001_200522APB_FTO_9578 | 29506 |
| 2617001WL0002357 | PB-17-001-013-001/64 | 1 | GURMIT KAUR | 2617001014/RC/9989064184 | Maintenance of Road Berm (Bhava) | 1791 | 2617001000NRG23190620220075803 | Processed | | 29/06/2022 | PB2617001_210622FTO_20922 | 75803 |