| 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. |
| 2617001WL010277 | PB-17-001-072-001/44 | 1 | RAM SINGH | 2617001072/RC/9989081296 | EARTHFILLING ROAD BERM REOND KHURD | 16575 | 2617001000NRG23240120230318044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617001_240123APB_FTO_103058 | 318044 |
| 2617001WL0010761 | PB-17-001-072-001/44 | 1 | RAM SINGH | 2617001072/RC/9989081296 | EARTHFILLING ROAD BERM REOND KHURD | 16575 | 2617001000NRG23070220230333843 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333843 |