| 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. |
| 2617001WL004702 | PB-17-001-073-001/140 | 2 | BIMAL KAUR | 2617001073/RC/9989067008 | maintenance of road berms (saidewala) | 7093 | 2617001000NRG23240820220139139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_240822APB_FTO_46550 | 139139 |
| 2617001WL0005935 | PB-17-001-073-001/140 | 2 | BIMAL KAUR | 2617001073/RC/9989067008 | maintenance of road berms (saidewala) | 7093 | 2617001000NRG23230920220182909 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182909 |