| 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. |
| 2617001WL011756 | PB-17-001-022-001/118 | 2 | VEERPAL KAUR | 2617001022/RC/9989081461 | Maintaince of road berms(chak alisher) | 19616 | 2617001000NRG23150320230388663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617001_150323APB_FTO_113880 | 388663 |
| 2617001WL0012587 | PB-17-001-022-001/118 | 2 | VEERPAL KAUR | 2617001022/RC/9989081461 | Maintaince of road berms(chak alisher) | 19616 | 2617001000NRG23130420230407633 | Processed | | 13/05/2023 | PB2617001_130423FTO_2272 | 407633 |