| 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. |
| 2617003WL010705 | PB-17-003-016-001/12 | 1 | PAPI SINGH | 2617003016/RC/9989104431 | E/F OF ROAD BERMS AT KALLOH | 10036 | 2617003000NRG24270220240302909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2617003_270224APB_FTO_89589 | 302909 |
| 2617003WL0011809 | PB-17-003-016-001/12 | 1 | PAPI SINGH | 2617003016/RC/9989104431 | E/F OF ROAD BERMS AT KALLOH | 10036 | 2617003000NRG24220420240339034 | Processed | | 29/04/2024 | PB2617003_220424FTO_2689 | 339034 |