| 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. |
| 2617001WL004654 | PB-17-001-041-001/348 | 1 | CHETOO SINGH | 2617001041/RC/9989066982 | maintenance of road berm (hiro khurd) | 7603 | 2617001000NRG23230820220137780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_230822APB_FTO_43942 | 137780 |
| 2617001WL0005894 | PB-17-001-041-001/348 | 1 | CHETOO SINGH | 2617001041/RC/9989066982 | maintenance of road berm (hiro khurd) | 7603 | 2617001000NRG23230920220181675 | Processed | | 26/10/2022 | PB2617001_230922FTO_59018 | 181675 |