| 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. |
| 2617004WL004958 | PB-17-004-015-001/65 | 1 | SUKHPAL KAUR | 2617004015/RC/9989059620 | Maintenance of Road Berms for community | 4660 | 2617004000NRG23310820220146691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2617004_310822APB_FTO_49678 | 146691 |
| 2617004WL0005475 | PB-17-004-015-001/65 | 1 | SUKHPAL KAUR | 2617004015/RC/9989059620 | Maintenance of Road Berms for community | 4660 | 2617004000NRG23130920220165636 | Processed | | 21/10/2022 | PB2617004_140922FTO_55080 | 165636 |