| 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. |
| 2617004WL001194 | PB-17-004-024-001/112 | 1 | KRISHAN LAL | 2617004024/RC/9989059676 | Maintenance of Road Berms for community | 890 | 2617004000NRG23190520220027425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2617004_190522APB_FTO_9086 | 27425 |
| 2617004WL0001754 | PB-17-004-024-001/112 | 1 | KRISHAN LAL | 2617004024/RC/9989059676 | Maintenance of Road Berms for community | 890 | 2617004000NRG23060620220045063 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 45063 |