| 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. |
| 2617004WL008141 | PB-17-004-043-001/141 | 2 | SARABJEET KAUR | 2617004043/RC/9989059639 | Maintenance of Road Berms for community | 7292 | 2617004000NRG23291120220231001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2617004_291122APB_FTO_84634 | 231001 |
| 2617004WL0008454 | PB-17-004-043-001/141 | 2 | SARABJEET KAUR | 2617004043/RC/9989059639 | Maintenance of Road Berms for community | 7292 | 2617004000NRG23061220220241024 | Processed | | 14/12/2022 | PB2617004_061222FTO_87602 | 241024 |