| 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. |
| 2617004WL000947 | PB-17-004-013-001/128 | 2 | DHANPATI KAUR | 2617004013/RC/9989059618 | Maintenance of Road Berms for community | 271 | 2617004000NRG23110520220020082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617004_110522APB_FTO_7063 | 20082 |
| 2617004WL0001740 | PB-17-004-013-001/128 | 2 | DHANPATI KAUR | 2617004013/RC/9989059618 | Maintenance of Road Berms for community | 271 | 2617004000NRG23060620220045005 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45005 |