| 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. |
| 2617004WL002123 | PB-17-004-040-001/36 | 2 | PATTO DEVI | 2617004040/RC/9989059641 | Maintenance of Road Berms for community | 1804 | 2617004000NRG23130620220063769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617004_130622APB_FTO_17090 | 63769 |
| 2617004WL0002836 | PB-17-004-040-001/36 | 2 | PATTO DEVI | 2617004040/RC/9989059641 | Maintenance of Road Berms for community | 1804 | 2617004000NRG23300620220094301 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94301 |