| 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. |
| 2617005WL002909 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/RC/9989048577 | EARTHFILLING OF ROAD BERMS (DHALEWA) | 1939 | 2617005000NRG23040720220096866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2617005_040722APB_FTO_26927 | 96866 |
| 2617005WL0003371 | PB-17-005-012-001/208 | 1 | PRITAM KAUR | 2617005012/RC/9989048577 | EARTHFILLING OF ROAD BERMS (DHALEWA) | 1939 | 2617005000NRG23150720220107697 | Processed | | 20/07/2022 | PB2617005_150722FTO_31655 | 107697 |