| 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. |
| 2617001WL009357 | PB-17-001-001-001/170 | 1 | MANPREET KAUR | 2617001001/RC/9989068713 | MAINTENANCE OF ROAD BERMS(ACHANAK) | 14761 | 2617001000NRG23301220220276456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617001_301222APB_FTO_96227 | 276456 |
| 2617001WL0009818 | PB-17-001-001-001/170 | 1 | MANPREET KAUR | 2617001001/RC/9989068713 | MAINTENANCE OF ROAD BERMS(ACHANAK) | 14761 | 2617001000NRG23110120230297644 | Processed | | 20/01/2023 | PB2617001_110123FTO_99811 | 297644 |