| 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. |
| 2617004WL003524 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004002/RC/9989059608 | Maintenance of Road Berms for community | 3637 | 2617004000NRG23190720220110748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2617004_190722APB_FTO_32833 | 110748 |
| 2617004WL0005084 | PB-17-004-002-001/410 | 2 | BHOLI | 2617004002/RC/9989059608 | Maintenance of Road Berms for community | 3637 | 2617004000NRG23050920220151360 | Processed | | 21/10/2022 | PB2617004_090922FTO_53291 | 151360 |