| 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. |
| 2617002WL010612 | PB-17-002-036-001/195 | 1 | JASWINDER SINGH | 2617002036/RC/9989081231 | Repair & maint of Road brems for Comm Rammanandi | 9172 | 2617002000NRG23010220230331943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2617002_010223APB_FTO_105265 | 331943 |
| 2617002WL0010916 | PB-17-002-036-001/195 | 1 | JASWINDER SINGH | 2617002036/RC/9989081231 | Repair & maint of Road brems for Comm Rammanandi | 9172 | 2617002000NRG23150220230334428 | Processed | | 28/02/2023 | PB2617002_230223FTO_107579 | 334428 |