| 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. |
| 2617004WL001585 | PB-17-004-013-001/128 | 2 | DHANPATI KAUR | 2617004013/RC/9989059618 | Maintenance of Road Berms for community | 1297 | 2617004000NRG23310520220039773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2617004_310522APB_FTO_12398 | 39773 |
| 2617004WL0002831 | PB-17-004-013-001/128 | 2 | DHANPATI KAUR | 2617004013/RC/9989059618 | Maintenance of Road Berms for community | 1297 | 2617004000NRG23300620220094281 | Processed | | 08/07/2022 | PB2617004_010722FTO_26132 | 94281 |