| 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-17-004-023-001/96 | 1 | BANT SINGH | 2617004023/RC/9989059632 | Maintenance of Road Berms for community | 8006 | 2617004000NRG23151220220254622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2617004_151222APB_FTO_90848 | 254622 |
| 2617004WL0012748 | PB-17-004-023-001/96 | 1 | BANT SINGH | 2617004023/RC/9989059632 | Maintenance of Road Berms for community | 8006 | 2617004000NRG23160520230408174 | Processed | | 14/06/2023 | PB2617004_110623FTO_20258 | 408174 |