| 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. |
| 2617004WL001147 | PB-17-004-007-001/20 | 2 | BHAGWANTI KAUR | 2617004007/RC/9989059614 | Maintenance of Road Berms for community | 408 | 2617004000NRG23180520220025924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_180522APB_FTO_8812 | 25924 |
| 2617004WL0001736 | PB-17-004-007-001/20 | 2 | BHAGWANTI KAUR | 2617004007/RC/9989059614 | Maintenance of Road Berms for community | 408 | 2617004000NRG23060620220044990 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 44990 |