| 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. |
| 2617004WL008829 | PB-17-004-023-001/78 | 2 | BALWINDER KAUR | 2617004023/RC/9989059632 | Maintenance of Road Berms for community | 8005 | 2617004000NRG23151220220254612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2617004_151222APB_FTO_90848 | 254612 |
| 2617004WL0012748 | PB-17-004-023-001/78 | 2 | BALWINDER KAUR | 2617004023/RC/9989059632 | Maintenance of Road Berms for community | 8005 | 2617004000NRG23160520230408173 | Processed | | 27/06/2023 | PB2617004_160623FTO_22466 | 408173 |