| 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. |
| 2617004WL002957 | PB-17-004-031-001/55 | 1 | AJAIB SINGH | 2617004031/RC/9989059685 | Maintenance of Road Berms for community | 3213 | 2617004000NRG23050720220098154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617004_050722APB_FTO_27382 | 98154 |
| 2617004WL0003323 | PB-17-004-031-001/55 | 1 | AJAIB SINGH | 2617004031/RC/9989059685 | Maintenance of Road Berms for community | 3213 | 2617004000NRG23140720220107134 | Processed | | 19/07/2022 | PB2617004_140722FTO_31183 | 107134 |