| 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. |
| 2617001WL011623 | PB-17-001-030-001/128 | 2 | PAL KAUR | 2617001030/RC/9989080855 | Maintaince of Road Berms(Fulluwala Dogra) | 17627 | 2617001000NRG23140320230373493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_112957 | 373493 |
| 2617001WL0012593 | PB-17-001-030-001/128 | 2 | PAL KAUR | 2617001030/RC/9989080855 | Maintaince of Road Berms(Fulluwala Dogra) | 17627 | 2617001000NRG23130420230407663 | Rejected | No Such Account | 15/05/2023 | PB2617001_130423FTO_2272 | 407663 |
| 2617001WL0012790 | PB-17-001-030-001/128 | 2 | PAL KAUR | 2617001030/RC/9989080855 | Maintaince of Road Berms(Fulluwala Dogra) | 17627 | 2617001000NRG23060720230408281 | Processed | | 17/07/2023 | PB2617001_060723FTO_30268 | 408281 |