| 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. |
| 2617004WL000310 | PB-17-004-040-001/36 | 2 | PATTO DEVI | 2617004040/RC/9989059641 | Maintenance of Road Berms for community | 94 | 2617004000NRG23190420220005635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | PB2617004_190422APB_FTO_2583 | 5635 |
| 2617004WL0001482 | PB-17-004-040-001/36 | 2 | PATTO DEVI | 2617004040/RC/9989059641 | Maintenance of Road Berms for community | 94 | 2617004000NRG23270520220037045 | Processed | | 02/06/2022 | PB2617004_270522FTO_11586 | 37045 |