| 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. |
| 2617001WL009662 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/RC/9989070056 | MAINTENANCE OF RAOD BERMS(BOREWAL) | 15543 | 2617001000NRG23050120230288836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2617001_050123APB_FTO_97998 | 288836 |
| 2617001WL0009899 | PB-17-001-019-001/172 | 2 | KARNAIL KAUR | 2617001019/RC/9989070056 | MAINTENANCE OF RAOD BERMS(BOREWAL) | 15543 | 2617001000NRG23120120230300064 | Processed | | 20/01/2023 | PB2617001_120123FTO_100158 | 300064 |