| 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. |
| 2617001WL006850 | PB-17-001-067-001/42 | 1 | JAILA SINGH | 2617001067/FP/9989035884 | Embankment of Drain at RAMGARH SHAPURIA | 11208 | 2617001000NRG23211020220209756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2617001_211022APB_FTO_72395 | 209756 |
| 2617001WL0007466 | PB-17-001-067-001/42 | 1 | JAILA SINGH | 2617001067/FP/9989035884 | Embankment of Drain at RAMGARH SHAPURIA | 11208 | 2617001000NRG23091120220219360 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219360 |