| 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. |
| 2617004WL008431 | PB-17-004-006-001/31 | 2 | SUKHDEEP KAUR | 2617004006/RC/9989059612 | Maintenance of Road Berms for community | 7548 | 2617004000NRG23061220220240468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2617004_061222APB_FTO_87599 | 240468 |
| 2617004WL0009217 | PB-17-004-006-001/31 | 2 | SUKHDEEP KAUR | 2617004006/RC/9989059612 | Maintenance of Road Berms for community | 7548 | 2617004000NRG23241220220269913 | Processed | | 30/12/2022 | PB2617004_241222FTO_94426 | 269913 |