| 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. |
| 2617005WL012060 | PB-17-005-009-001/128 | 1 | SATPAL SINGH | 2617005009/RC/9989079157 | EARTH FILLING ROAD BERM (BIR KHURD) | 8305 | 2617005000NRG23240320230397318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2617005_240323APB_FTO_118945 | 397318 |
| 2617005WL0012513 | PB-17-005-009-001/128 | 1 | SATPAL SINGH | 2617005009/RC/9989079157 | EARTH FILLING ROAD BERM (BIR KHURD) | 8305 | 2617005000NRG23050420230407341 | Processed | | 13/05/2023 | PB2617005_060423FTO_1076 | 407341 |