| 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. |
| 2617001WL011658 | PB-17-001-062-001/61 | 3 | FULWANTI KAUR | 2617001062/RC/9989081213 | Maintaince of road berms(Mander) | 18146 | 2617001000NRG23140320230378651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113052 | 378651 |
| 2617001WL0012632 | PB-17-001-062-001/61 | 3 | FULWANTI KAUR | 2617001062/RC/9989081213 | Maintaince of road berms(Mander) | 18146 | 2617001000NRG23130420230407815 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407815 |