| 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. |
| 2617003WL011335 | PB-17-003-037-001/14 | 1 | KULWANT KAUR | 2617003037/RC/9989104856 | E/F OF ROAD BERMS AT SADDA SINGH WALA | 10570 | 2617003000NRG24220320240320586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2617003_220324APB_FTO_94919 | 320586 |
| 2617003WL0011855 | PB-17-003-037-001/14 | 1 | KULWANT KAUR | 2617003037/RC/9989104856 | E/F OF ROAD BERMS AT SADDA SINGH WALA | 10570 | 2617003000NRG24240420240339306 | Rejected | Account closed | 02/05/2024 | PB2617003_240424FTO_3276 | 339306 |
| 2617003WL0012103 | PB-17-003-037-001/14 | 1 | KULWANT KAUR | 2617003037/RC/9989104856 | E/F OF ROAD BERMS AT SADDA SINGH WALA | 10570 | 2617003000NRG24170520240341415 | Processed | | 22/05/2024 | PB2617003_170524FTO_7151 | 341415 |