| 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. |
| 2617001WL010149 | PB-17-001-017-001/6 | 1 | SUKHPAL SINGH | 2617001017/RC/9989068635 | MAINTENANCE OF ROAD BERMS(BIROKE KHURD) | 16465 | 2617001000NRG23190120230312188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617001_190123APB_FTO_101815 | 312188 |
| 2617001WL0010397 | PB-17-001-017-001/6 | 1 | SUKHPAL SINGH | 2617001017/RC/9989068635 | MAINTENANCE OF ROAD BERMS(BIROKE KHURD) | 16465 | 2617001000NRG23270120230323074 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323074 |