| 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. |
| 2617003WL008356 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/RC/9989098582 | EARTHFILLING ON ROAD SIDE BERMS IN DULOWAL | 7658 | 2617003000NRG24051220230240467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2617003_051223APB_FTO_73523 | 240467 |
| 2617003WL0008952 | PB-17-003-010-001/315 | 1 | SUKHWINDER SINGH | 2617003010/RC/9989098582 | EARTHFILLING ON ROAD SIDE BERMS IN DULOWAL | 7658 | 2617003000NRG24201220230264000 | Processed | | 09/03/2024 | PB2617003_201223FTO_78599 | 264000 |