| 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. |
| 2617001WL011571 | PB-17-001-024-001/29 | 2 | RANJIT KAUR | 2617001024/RC/9989081496 | Earth Filling on Road Berm (Datewas) | 19447 | 2617001000NRG23140320230367989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_112771 | 367989 |
| 2617001WL0012589 | PB-17-001-024-001/29 | 2 | RANJIT KAUR | 2617001024/RC/9989081496 | Earth Filling on Road Berm (Datewas) | 19447 | 2617001000NRG23130420230407640 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407640 |