| 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. |
| 2617005WL009392 | PB-17-005-011-001/22 | 1 | DEV RAJ | 2617005011/RC/9989079038 | EARTHFILLING OF ROAD BERMS (DHAIPAI) | 6263 | 2617005000NRG23301220220278473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_301222APB_FTO_96102 | 278473 |
| 2617005WL0009767 | PB-17-005-011-001/22 | 1 | DEV RAJ | 2617005011/RC/9989079038 | EARTHFILLING OF ROAD BERMS (DHAIPAI) | 6263 | 2617005000NRG23100120230295249 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295249 |