| 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. |
| 2617001WL010355 | PB-17-001-080-001/131 | 2 | PARAMJEET KAUR | 2617001080/RC/9989067000 | maintenance of road berms(sirsiwala) | 16662 | 2617001000NRG23260120230322309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617001_260123APB_FTO_103518 | 322309 |
| 2617001WL0010758 | PB-17-001-080-001/131 | 2 | PARAMJEET KAUR | 2617001080/RC/9989067000 | maintenance of road berms(sirsiwala) | 16662 | 2617001000NRG23070220230333839 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333839 |