| 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. |
| 2617001WL011640 | PB-17-001-078-001/62 | 2 | BALJIT KAUR | 2617001078/RC/9989066971 | maintenanceo of road berm (sekhupur khudal) | 17765 | 2617001000NRG23140320230376182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_112957 | 376182 |
| 2617001WL0012617 | PB-17-001-078-001/62 | 2 | BALJIT KAUR | 2617001078/RC/9989066971 | maintenanceo of road berm (sekhupur khudal) | 17765 | 2617001000NRG23130420230407783 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407783 |