| 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. |
| 2617001WL002692 | PB-17-001-069-001/104 | 2 | KULWINDER KAUR | 2617001/FP/9989035497 | Estimate For Clearance of silt and jungle etc RD 5000-17750 | 4818 | 2617001000NRG23270620220089660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617001_270622APB_FTO_23734 | 89660 |
| 2617001WL0003384 | PB-17-001-069-001/104 | 2 | KULWINDER KAUR | 2617001/FP/9989035497 | Estimate For Clearance of silt and jungle etc RD 5000-17750 | 4818 | 2617001000NRG23150720220107723 | Processed | | 20/07/2022 | PB2617001_150722FTO_31683 | 107723 |