| 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. |
| 2617004WL002194 | PB-17-004-014-001/265 | 2 | MANJEET KAUR | 2617004014/RC/9989059619 | Maintenance of Road Berms for community | 1591 | 2617004000NRG23150620220067587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2617004_150622APB_FTO_17772 | 67587 |
| 2617004WL0002832 | PB-17-004-014-001/265 | 2 | MANJEET KAUR | 2617004014/RC/9989059619 | Maintenance of Road Berms for community | 1591 | 2617004000NRG23300620220094292 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94292 |