| 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. |
| 2617002WL009547 | PB-17-002-022-001/531 | 2 | SUNITA KAUR | 2617002022/RC/9989081175 | Repair & maint of Road brems for Comm jhunir | 7819 | 2617002000NRG23020120230283795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617002_020123APB_FTO_96702 | 283795 |
| 2617002WL0009837 | PB-17-002-022-001/531 | 2 | SUNITA KAUR | 2617002022/RC/9989081175 | Repair & maint of Road brems for Comm jhunir | 7819 | 2617002000NRG23110120230297698 | Processed | | 20/01/2023 | PB2617002_110123FTO_99681 | 297698 |