| 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. |
| 2617004WL003081 | PB-17-004-002-001/129 | 2 | BINDRO DEVI | 2617004002/RC/9989059608 | Maintenance of Road Berms for community | 3296 | 2617004000NRG23070720220100807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2617004_070722APB_FTO_28511 | 100807 |
| 2617004WL0003593 | PB-17-004-002-001/129 | 2 | BINDRO DEVI | 2617004002/RC/9989059608 | Maintenance of Road Berms for community | 3296 | 2617004000NRG23210720220112213 | Processed | | 27/07/2022 | PB2617004_210722FTO_33840 | 112213 |