| 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. |
| 2617001WL011662 | PB-17-001-051-001/101 | 1 | MAKHTIAR KAUR | 2617001051/RC/9989081207 | Maintaince of Road berms | 18584 | 2617001000NRG23140320230379203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113076 | 379203 |
| 2617001WL0012607 | PB-17-001-051-001/101 | 1 | MAKHTIAR KAUR | 2617001051/RC/9989081207 | Maintaince of Road berms | 18584 | 2617001000NRG23130420230407732 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407732 |