| 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. |
| 2617005WL000953 | PB-17-005-008-001/2 | 2 | SHINDER KAUR | 2617005008/RC/9989066946 | Earth Filling Road Berm (Bhupal Kalan) | 530 | 2617005000NRG23110520220020613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2617005_110522APB_FTO_7204 | 20613 |
| 2617005WL0001497 | PB-17-005-008-001/2 | 2 | SHINDER KAUR | 2617005008/RC/9989066946 | Earth Filling Road Berm (Bhupal Kalan) | 530 | 2617005000NRG23280520220037439 | Rejected | Account closed | 03/06/2022 | PB2617005_280522FTO_11759 | 37439 |
| 2617005WL0001910 | PB-17-005-008-001/2 | 2 | SHINDER KAUR | 2617005008/RC/9989066946 | Earth Filling Road Berm (Bhupal Kalan) | 530 | 2617005000NRG23080620220052048 | Rejected | Account closed | 13/06/2022 | PB2617005_080622FTO_15063 | 52048 |
| 2617005WL0002425 | PB-17-005-008-001/2 | 2 | SHINDER KAUR | 2617005008/RC/9989066946 | Earth Filling Road Berm (Bhupal Kalan) | 530 | 2617005000NRG23210620220079331 | Processed | | 29/06/2022 | PB2617005_210622FTO_20943 | 79331 |