| 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. |
| 2617001WL011523 | PB-17-001-017-001/21 | 2 | VIRPAL KAUR | 2617001017/RC/9989068635 | MAINTENANCE OF ROAD BERMS(BIROKE KHURD) | 17809 | 2617001000NRG23140320230356868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_112793 | 356868 |
| 2617001WL0012585 | PB-17-001-017-001/21 | 2 | VIRPAL KAUR | 2617001017/RC/9989068635 | MAINTENANCE OF ROAD BERMS(BIROKE KHURD) | 17809 | 2617001000NRG23130420230407630 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407630 |