| 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. |
| 2617004WL005577 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004042/RC/9989059686 | Maintenance of Road Berms for community | 5421 | 2617004000NRG23150920220168958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617004_150922APB_FTO_55586 | 168958 |
| 2617004WL0007490 | PB-17-004-041-001/344 | 1 | Jagir singh | 2617004042/RC/9989059686 | Maintenance of Road Berms for community | 5421 | 2617004000NRG23101120220219476 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219476 |