| 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. |
| 2617001WL010352 | PB-17-001-006-001/400 | 1 | LAKHVIR SINGH | 2617001006/RC/9989081176 | EARTHFILLING ON ROAD BERMS ALAMPUR MANDRA | 17060 | 2617001000NRG23260120230322057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617001_260123APB_FTO_103518 | 322057 |
| 2617001WL0010747 | PB-17-001-006-001/400 | 1 | LAKHVIR SINGH | 2617001006/RC/9989081176 | EARTHFILLING ON ROAD BERMS ALAMPUR MANDRA | 17060 | 2617001000NRG23070220230333819 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333819 |