| 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. |
| 2617002WL009705 | PB-17-002-017-001/176 | 2 | BALJINDER KAUR | 2617002017/RC/9989081168 | Repair & maint of Road brems for Comm Dhingar | 8101 | 2617002000NRG23060120230291595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2617002_060123APB_FTO_98366 | 291595 |
| 2617002WL0010214 | PB-17-002-017-001/176 | 2 | BALJINDER KAUR | 2617002017/RC/9989081168 | Repair & maint of Road brems for Comm Dhingar | 8101 | 2617002000NRG23230120230315768 | Processed | | 27/01/2023 | PB2617002_230123FTO_102572 | 315768 |