| 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. |
| 2617001WL010280 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001031/RC/9989081198 | Maintaince of Road berms(Gamiwala) | 16625 | 2617001000NRG23240120230318197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2617001_240123APB_FTO_103058 | 318197 |
| 2617001WL0010753 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001031/RC/9989081198 | Maintaince of Road berms(Gamiwala) | 16625 | 2617001000NRG23070220230333829 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333829 |