| 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. |
| 2617005WL010641 | PB-17-005-005-001/40 | 1 | KARMJIT SINGH | 2617005005/RC/9989079042 | EARTHFILLING OF ROAD BERMS (ATLA KALAN) | 7028 | 2617005000NRG23010220230333016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2617005_010223APB_FTO_105325 | 333016 |
| 2617005WL0010908 | PB-17-005-005-001/40 | 1 | KARMJIT SINGH | 2617005005/RC/9989079042 | EARTHFILLING OF ROAD BERMS (ATLA KALAN) | 7028 | 2617005000NRG23140220230334408 | Processed | | 20/02/2023 | PB2617005_140223FTO_106927 | 334408 |