| 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. |
| 2617004WL000430 | PB-17-004-040-001/26 | 2 | ANGREZ KAUR | 2617004040/RC/9989059641 | Maintenance of Road Berms for community | 160 | 2617004000NRG23220420220008509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2617004_220422APB_FTO_3230 | 8509 |
| 2617004WL0001482 | PB-17-004-040-001/26 | 2 | ANGREZ KAUR | 2617004040/RC/9989059641 | Maintenance of Road Berms for community | 160 | 2617004000NRG23270520220037049 | Processed | | 02/06/2022 | PB2617004_270522FTO_11586 | 37049 |