| 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. |
| 2617004WL001024 | PB-17-004-040-001/78 | 1 | CHANDRAWATI | 2617004040/RC/9989059641 | Maintenance of Road Berms for community | 451 | 2617004000NRG23130520220022941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617004_130522APB_FTO_7710 | 22941 |
| 2617004WL0001745 | PB-17-004-040-001/78 | 1 | CHANDRAWATI | 2617004040/RC/9989059641 | Maintenance of Road Berms for community | 451 | 2617004000NRG23060620220045042 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45042 |