| 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. |
| 2617004WL008247 | PB-17-004-015-001/56 | 2 | HARPREET KAUR | 2617004015/RC/9989059620 | Maintenance of Road Berms for community | 7541 | 2617004000NRG23011220220234122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617004_011222APB_FTO_85798 | 234122 |
| 2617004WL0008843 | PB-17-004-015-001/56 | 2 | HARPREET KAUR | 2617004015/RC/9989059620 | Maintenance of Road Berms for community | 7541 | 2617004000NRG23151220220255047 | Processed | | 21/12/2022 | PB2617004_151222FTO_90865 | 255047 |