| 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. |
| 2617004WL002132 | PB-17-004-040-001/81 | 2 | MURTI | 2617004040/RC/9989032338 | Repair & maint of Roads Berms for Comm | 1806 | 2617004000NRG23130620220064017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617004_130622APB_FTO_17090 | 64017 |
| 2617004WL0002836 | PB-17-004-040-001/81 | 2 | MURTI | 2617004040/RC/9989032338 | Repair & maint of Roads Berms for Comm | 1806 | 2617004000NRG23300620220094302 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94302 |