| 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. |
| 2617001WL003899 | PB-17-001-054-001/253 | 1 | VEERPAL KAUR | 2617001054/RC/9989061793 | Maintenance Of Road Berm (Kulana) | 5896 | 2617001000NRG23010820220120226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2617001_010822APB_FTO_37112 | 120226 |
| 2617001WL0005936 | PB-17-001-054-001/253 | 1 | VEERPAL KAUR | 2617001054/RC/9989061793 | Maintenance Of Road Berm (Kulana) | 5896 | 2617001000NRG23230920220182911 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182911 |