| 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. |
| 2617004WL008791 | PB-17-004-039-001/24 | 2 | RANI KAUR | 2617004039/RC/9989059642 | Maintenance of Road Berms for community | 7854 | 2617004000NRG23141220220253542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2617004_141222APB_FTO_90456 | 253542 |
| 2617004WL0012759 | PB-17-004-039-001/24 | 2 | RANI KAUR | 2617004039/RC/9989059642 | Maintenance of Road Berms for community | 7854 | 2617004000NRG23160520230408198 | Processed | | 28/06/2023 | PB2617004_160623FTO_22466 | 408198 |