| 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. |
| 2617001WL011755 | PB-17-001-054-001/158 | 2 | PARWINDER KAUR | 2617001054/RC/9989081190 | Maintanice of road berms(Kulana) | 19584 | 2617001000NRG23150320230388572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_150323APB_FTO_113880 | 388572 |
| 2617001WL0012628 | PB-17-001-054-001/158 | 2 | PARWINDER KAUR | 2617001054/RC/9989081190 | Maintanice of road berms(Kulana) | 19584 | 2617001000NRG23130420230407801 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407801 |