| 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. |
| 2617004WL006752 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004009/RC/9989059616 | Maintenance of Road Berms for community | 6613 | 2617004000NRG23191020220207941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2617004_191022APB_FTO_71465 | 207941 |
| 2617004WL0007479 | PB-17-004-009-001/9 | 1 | SUJAN KAUR | 2617004009/RC/9989059616 | Maintenance of Road Berms for community | 6613 | 2617004000NRG23101120220219437 | Processed | | 17/11/2022 | PB2617004_111122FTO_78832 | 219437 |