| 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. |
| 2617003WL001604 | PB-17-003-012-001/161 | 2 | MANJIT KAUR | 2617003012/RC/9989081135 | E/F OF ROAD BERMS AT GEHLE | 1257 | 2617003000NRG24300520230044852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2617003_300523APB_FTO_15479 | 44852 |
| 2617003WL0002009 | PB-17-003-012-001/161 | 2 | MANJIT KAUR | 2617003012/RC/9989081135 | E/F OF ROAD BERMS AT GEHLE | 1257 | 2617003000NRG24100620230063272 | Processed | | 14/06/2023 | PB2617003_100623FTO_20113 | 63272 |