| 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. |
| 2617001WL004555 | PB-17-001-055-001/20 | 3 | JAGMAIL KAUR | 2617001055/RC/9989070051 | MAINTENANCE OF ROAD BERMS (KULEHRI( | 7166 | 2617001000NRG23200820220134974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2617001_200822APB_FTO_43179 | 134974 |
| 2617001WL0005923 | PB-17-001-055-001/20 | 3 | JAGMAIL KAUR | 2617001055/RC/9989070051 | MAINTENANCE OF ROAD BERMS (KULEHRI( | 7166 | 2617001000NRG23230920220182859 | Processed | | 26/10/2022 | PB2617001_260922FTO_61080 | 182859 |