| 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. |
| 2617001WL010541 | PB-17-001-068-001/43 | 2 | JASPAL KAUR | 2617001068/RC/9989067655 | MAINTENANCE OF ROAD BERMS (RAMNAGAR BHATHAL) | 17306 | 2617001000NRG23300120230328347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2617001_300123APB_FTO_104631 | 328347 |
| 2617001WL0010764 | PB-17-001-068-001/43 | 2 | JASPAL KAUR | 2617001068/RC/9989067655 | MAINTENANCE OF ROAD BERMS (RAMNAGAR BHATHAL) | 17306 | 2617001000NRG23070220230333849 | Processed | | 17/02/2023 | PB2617001_070223FTO_106136 | 333849 |