| 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. |
| 2617001WL011681 | PB-17-001-025-001/151 | 2 | KIRANPAL KAUR | 2617001025/RC/9989068636 | MAINTENACE OF ROAD BERMS (DHARAMPURA) | 18479 | 2617001000NRG23140320230382311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113122 | 382311 |
| 2617001WL0012590 | PB-17-001-025-001/151 | 2 | KIRANPAL KAUR | 2617001025/RC/9989068636 | MAINTENACE OF ROAD BERMS (DHARAMPURA) | 18479 | 2617001000NRG23130420230407643 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407643 |