| 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. |
| 2617003WL011538 | PB-17-003-033-001/30 | 1 | AJAIB SINGH | 2617003033/RC/9989081098 | E/F OF ROAD BERMS AT NANGAL KALAN | 10137 | 2617003000NRG23140320230359895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617003_140323APB_FTO_113004 | 359895 |
| 2617003WL0012528 | PB-17-003-033-001/30 | 1 | AJAIB SINGH | 2617003033/RC/9989081098 | E/F OF ROAD BERMS AT NANGAL KALAN | 10137 | 2617003000NRG23110420230407408 | Processed | | 13/05/2023 | PB2617003_110423FTO_1516 | 407408 |