| 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. |
| 2617003WL006725 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003010/RC/9989098582 | EARTHFILLING ON ROAD SIDE BERMS IN DULOWAL | 6523 | 2617003000NRG24181020230200857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_181023APB_FTO_62108 | 200857 |
| 2617003WL0007689 | PB-17-003-013-001/368 | 1 | BAHADAR SINGH | 2617003010/RC/9989098582 | EARTHFILLING ON ROAD SIDE BERMS IN DULOWAL | 6523 | 2617003000NRG24171120230222617 | Processed | | 01/01/2024 | PB2617003_171123FTO_69256 | 222617 |