| 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. |
| 2617003WL001857 | PB-17-003-012-001/161 | 2 | MANJIT KAUR | 2617003012/RC/9989081135 | E/F OF ROAD BERMS AT GEHLE | 1261 | 2617003000NRG24060620230055939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2617003_060623APB_FTO_18287 | 55939 |
| 2617003WL0003092 | PB-17-003-012-001/161 | 2 | MANJIT KAUR | 2617003012/RC/9989081135 | E/F OF ROAD BERMS AT GEHLE | 1261 | 2617003000NRG24030720230101686 | Processed | | 14/07/2023 | PB2617003_030723FTO_28473 | 101686 |