| 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. |
| 2617001WL011711 | PB-17-001-053-001/20 | 1 | KRISHAN CHAND | 2617001053/RC/9989081472 | Earth Filling on Road Berm (Kulrian) | 18281 | 2617001000NRG23140320230385563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_140323APB_FTO_113157 | 385563 |
| 2617001WL0012594 | PB-17-001-053-001/20 | 1 | KRISHAN CHAND | 2617001053/RC/9989081472 | Earth Filling on Road Berm (Kulrian) | 18281 | 2617001000NRG23130420230407673 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407673 |