| 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. |
| 2617001WL010307 | PB-17-001-080-001/185 | 1 | Maghar singh | 2617001080/RC/9989067000 | maintenance of road berms(sirsiwala) | 16658 | 2617001000NRG23250120230319468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617001_250123APB_FTO_103247 | 319468 |
| 2617001WL0010758 | PB-17-001-080-001/185 | 1 | Maghar singh | 2617001080/RC/9989067000 | maintenance of road berms(sirsiwala) | 16658 | 2617001000NRG23070220230333838 | Processed | | 03/04/2023 | PB2617001_150323FTO_113917 | 333838 |