| 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. |
| 2617001WL002295 | PB-17-001-024-001/34 | 2 | PARAMJIT KAUR | 2617001/FP/9989035500 | Estimate For Clearance of silt and jungle etc RD 0-21800 | 3944 | 2617001024NRG23170620220073097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2617001_170622APB_FTO_19250 | 73097 |
| 2617001WL0003309 | PB-17-001-024-001/34 | 2 | PARAMJIT KAUR | 2617001/FP/9989035500 | Estimate For Clearance of silt and jungle etc RD 0-21800 | 3944 | 2617001000NRG23140720220106997 | Processed | | 19/07/2022 | PB2617001_140722FTO_31222 | 106997 |