| 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. |
| 2617004WL001406 | PB-17-004-001-001/91 | 1 | PYARA SINGH | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 944 | 2617004000NRG23250520220036040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2617004_250522APB_FTO_10830 | 36040 |
| 2617004WL0001733 | PB-17-004-001-001/91 | 1 | PYARA SINGH | 2617004001/RC/9989059606 | Maintenance of Road Berms for community | 944 | 2617004000NRG23060620220044986 | Processed | | 11/06/2022 | PB2617004_070622FTO_14509 | 44986 |