| 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. |
| 2617003WL011500 | PB-17-003-017-001/5 | 2 | KARMJEET KAUR | 2617003017/RC/9989069190 | E/F OF ROAD BERMS AT KARAMGARH AUTANWALI | 10177 | 2617003000NRG23140320230349998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113004 | 349998 |
| 2617003WL0012538 | PB-17-003-017-001/5 | 2 | KARMJEET KAUR | 2617003017/RC/9989069190 | E/F OF ROAD BERMS AT KARAMGARH AUTANWALI | 10177 | 2617003000NRG23110420230407464 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407464 |