| 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. |
| 2617001WL011720 | PB-17-001-071-001/190 | 3 | BAGHWANTI KAUR | 2617001071/RC/9989081295 | EARTHFILLING ROAD BERM REOND KALAN | 19699 | 2617001000NRG23150320230386684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_150323APB_FTO_113880 | 386684 |
| 2617001WL0012613 | PB-17-001-071-001/190 | 3 | BAGHWANTI KAUR | 2617001071/RC/9989081295 | EARTHFILLING ROAD BERM REOND KALAN | 19699 | 2617001000NRG23130420230407773 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407773 |