| 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. |
| 2617003WL010125 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003013/RC/9989081124 | E/F OF ROAD BERMS AT GHARANGANA | 8867 | 2617003000NRG23190120230311498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617003_190123APB_FTO_101749 | 311498 |
| 2617003WL0010364 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003013/RC/9989081124 | E/F OF ROAD BERMS AT GHARANGANA | 8867 | 2617003000NRG23270120230322636 | Processed | | 01/02/2023 | PB2617003_270123FTO_103575 | 322636 |