| 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. |
| 2617005WL011990 | PB-17-005-009-001/130 | 1 | KALA SINGH | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 2862 | 2617005000NRG22010420220286773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2617005_010422APB_FTO_202 | 286773 |
| 2617005WL0012189 | PB-17-005-009-001/130 | 1 | KALA SINGH | 2617005009/RC/9988987019 | EARTH FILLING ROAD BERM | 2862 | 2617005000NRG22280520220288152 | Processed | | 02/06/2022 | PB2617005_280522FTO_11760 | 288152 |