| 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. |
| 2617002WL010625 | PB-17-002-002-001/114 | 2 | TEJ KAUR | 2617002002/RC/9989081066 | Repair & maint of Roads berms for Comm banawala | 9123 | 2617002000NRG23010220230332473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2617002_010223APB_FTO_105265 | 332473 |
| 2617002WL0010917 | PB-17-002-002-001/114 | 2 | TEJ KAUR | 2617002002/RC/9989081066 | Repair & maint of Roads berms for Comm banawala | 9123 | 2617002000NRG23150220230334430 | Processed | | 28/02/2023 | PB2617002_230223FTO_107579 | 334430 |