| 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. |
| 2617004WL001120 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004016/RC/9989059621 | Maintenance of Road Berms for community | 502 | 2617004000NRG23170520220025114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_170522APB_FTO_8494 | 25114 |
| 2617004WL0001741 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004016/RC/9989059621 | Maintenance of Road Berms for community | 502 | 2617004000NRG23060620220045018 | Rejected | Account closed | 28/06/2022 | PB2617004_160622FTO_18690 | 45018 |
| 2617004WL0003211 | PB-17-004-016-001/187 | 2 | SANDEEP KAUR | 2617004016/RC/9989059621 | Maintenance of Road Berms for community | 502 | 2617004000NRG23120720220104742 | Processed | | 04/08/2022 | PB2617004_290722FTO_36180 | 104742 |