| 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. |
| 2617003WL000998 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/RC/9989081135 | E/F OF ROAD BERMS AT GEHLE | 789 | 2617003000NRG24160520230025571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2617003_160523APB_FTO_10874 | 25571 |
| 2617003WL0001405 | PB-17-003-012-001/107 | 1 | CHARANJIT KAUR | 2617003012/RC/9989081135 | E/F OF ROAD BERMS AT GEHLE | 789 | 2617003000NRG24260520230038680 | Processed | | 31/05/2023 | PB2617003_260523FTO_14229 | 38680 |