| 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. |
| 2617001WL005566 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/RC/9989046937 | MAINTENANCE OF ROAD BERM (SANGHRERI) | 8332 | 2617001000NRG23150920220168247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2617001_150922APB_FTO_55468 | 168247 |
| 2617001WL0007469 | PB-17-001-075-001/7 | 2 | RANI KAUR | 2617001075/RC/9989046937 | MAINTENANCE OF ROAD BERM (SANGHRERI) | 8332 | 2617001000NRG23091120220219369 | Processed | | 16/11/2022 | PB2617001_101122FTO_78394 | 219369 |